1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.582203   Contract reference HRUSVP-2021-00703   Contract description: Adquisicion de Vegetales   Type of Contract Goods   Contract Start: 10/12/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0127   Request Title Adquisicion de Vegetales   Description Adquisición de Vegetales Fresco (Productos Perecedero), para ser utilizada en la alimentación de los pacientes y personal de este centro de Salud.   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Almacen Juan Maria Garcia _EXT   Type of Contract GoodsDominicana   Contract Value 134,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,770.00 0.00 0.00 0.00 106,675.00 134,770.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Cubanela 90 LB 90 90 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 150 LB 38 70 10,500.00 0.00 0.00 0.00 5,700.00 10,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 35 PAQ 70 90 3,150.00 0.00 0.00 0.00 2,450.00 3,150.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito 35 PAQ 70 75 2,625.00 0.00 0.00 0.00 2,450.00 2,625.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainitas largas paquetes 50 PAQ 75 80 4,000.00 0.00 0.00 0.00 3,750.00 4,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 45 LB 50 50 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahorias 75 LB 50 60 4,500.00 0.00 0.00 0.00 3,750.00 4,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayotas 75 LB 25 25 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos Verdes 3,000 UD 4.5 3.64 10,920.00 0.00 0.00 0.00 13,500.00 10,920.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platanos verdes 3,000 UD 11 15.75 47,250.00 0.00 0.00 0.00 33,000.00 47,250.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Grande 270 LB 40 60 16,200.00 0.00 0.00 0.00 10,800.00 16,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 60 LB 60 95 5,700.00 0.00 0.00 0.00 3,600.00 5,700.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones 75 LB 90 98 7,350.00 0.00 0.00 0.00 6,750.00 7,350.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepinos 50 LB 30 35 1,750.00 0.00 0.00 0.00 1,500.00 1,750.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocolis Fresco 20 LB 70 65 1,300.00 0.00 0.00 0.00 1,400.00 1,300.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor Fresco 20 LB 70 90 1,800.00 0.00 0.00 0.00 1,400.00 1,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates de Ensalada 30 LB 70 80 2,400.00 0.00 0.00 0.00 2,100.00 2,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones Agrio 30 UD 10 10 300.00 0.00 0.00 0.00 300.00 300.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papas 100 LB 20 28 2,800.00 0.00 0.00 0.00 2,000.00 2,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2021_4_56 p.m..Pdf Download Cert. CUOTA0001.pdf Cert. CUOTA0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 134,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Vegetales 134,770.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0127 1 134,770.00  DOP Vencido Cert. CUOTA0001.pdf