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.582914   Contract reference HDRJM-2021-00182   Contract description: COMPRA DE FRUTAS   Type of Contract Goods   Contract Start: 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 14:00:00 ((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 HDRJM-UC-CD-2021-0150   Request Title COMPRA DE FRUTAS   Description COMPRA DE FRUTAS   Business Operation DESPENSA   Reply Reference COMPRA DE FRUTAS_EXT   Type of Contract GoodsDominicana   Contract Value 10,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,516.95 0.00 1,533.05 0.00 8,516.95 10,050.00         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 50101634 - Fruta fresca 2.3.1.1.01 MANZANA 1 CAJ 2,542.37 2,542.37 2,542.37 0.00 18 457.63 0.00 2,542.37 3,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 PERA 1 CAJ 3,474.58 3,474.58 3,474.58 0.00 18 625.42 0.00 3,474.58 4,100.00         3 50101634 - Fruta fresca 2.3.1.1.01 UVAS 1 CAJ 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name frutas certificado20211213_13002348.pdf frutas certificado20211213_13002348.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE FRUTAS 10,050.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0150 1 10,050.00  DOP Vencido frutas certificado20211213_13002348.pdf