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.660134   Contract reference HPDHG-2022-00022   Contract description: COMPRA DE VEGETALES PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 12/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0001   Request Title COMPRA DE VEGETALES PRIMER TRIMESTRE 2022   Description COMPRA DE VEGETALES PRIMER TRIMESTRE 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0001 COMPRA DE VEGETALES PRIMER   Type of Contract GoodsDominicana   Contract Value 30,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1276801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,325.00 0.00 0.00 0.00 33,380.00 30,325.00         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         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 210 UD 15 10 2,100.00 0.00 0.00 0.00 3,150.00 2,100.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 650 LB 40 38 24,700.00 0.00 0.00 0.00 26,000.00 24,700.00         21 50101634 - Fruta fresca 2.3.1.1.01 LIMONES 705 UD 6 5 3,525.00 0.00 0.00 0.00 4,230.00 3,525.00 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_13/1/2022_1_16 p.m..Pdf Download CERTIFICACION DE FONDOS 0001.pdf CERTIFICACION DE FONDOS 0001.pdf Download Informe Final_13_1_2022_1_03 p.m. (2).Pdf Informe Final_13_1_2022_1_03 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 105,895.00  DOP ---- View 2.6.7.9.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0001 120,895.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0001 1 975,000.00  DOP Vencido CERTIFICACION DE FONDOS 0001.pdf