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.592072   Contract reference HRUSVP-2022-00002   Contract description: Adquisicion de vegetales   Type of Contract Goods   Contract Start: 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 10:00:00 ((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-2022-0002   Request Title Adquisición de vegetales   Description Adquisición de vegetales, para este Centro de Salud   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 133,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 10:00:00 ((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.1272603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,045.00 0.00 0.00 0.00 135,235.00 133,045.00         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 libras 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 libras 150 LB 70 70 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro paquetes 30 PAQ 90 90 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 recaito paquetes 30 PAQ 75 75 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita largas Paquetes 50 PAQ 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio libras 50 LB 50 50 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria libras 75 LB 60 60 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 75 UD 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 Guineo 3,000 UD 3.64 3.64 10,920.00 0.00 0.00 0.00 10,920.00 10,920.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano 3,000 UD 15.75 16 48,000.00 0.00 0.00 0.00 47,250.00 48,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo grande libras 270 LB 60 60 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada libras 60 LB 95 95 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ajies morrones libras 75 LB 98 98 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino libras 50 LB 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 brocoli libras 20 LB 65 65 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 coliflor libras 20 LB 90 90 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate para ensalada libras 30 LB 80 80 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 limones libras 300 LB 10 0 0.00 0.00 0.00 0.00 3,000.00 0.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 oregano libras 5 LB 60 120 600.00 0.00 0.00 0.00 300.00 600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 limones 30 UD 28 20 600.00 0.00 0.00 0.00 840.00 600.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/1/2022_6_07 p.m..Pdf Download CUOTA PARA COMPROMETER VEGETALES20220105_13582877.pdf CUOTA PARA COMPROMETER VEGETALES20220105_13582877.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 133,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 133,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de vegetales 133,045.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2022-0002 1 133,045.00  DOP Vencido CUOTA PARA COMPROMETER VEGETALES20220105_13582877.pdf