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.609117   Contract reference HCJB-2022-00051   Contract description: ADQUISICION DE FRUTAS Y VEGETALES   Type of Contract Goods   Contract Start: 29/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0052   Request Title ADQUISICION DE FRUTAS Y VEGETALES   Description ADQUISICION DE FRUTAS Y VEGETALES   Business Operation Cocina   Reply Reference grupo antace srl_EXT   Type of Contract GoodsDominicana   Contract Value 57,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,220.00 0.00 522.00 0.00 52,755.00 57,742.00         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 MELON UD 15 UD 139 145 2,175.00 0.00 0.00 0.00 2,085.00 2,175.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 10 UD 90 95 950.00 0.00 0.00 0.00 900.00 950.00         3 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 10 UD 110 120 1,200.00 0.00 0.00 0.00 1,100.00 1,200.00         4 50101634 - Fruta fresca 2.3.1.1.01 SOBRE DE GELATINA 100 UD 28 29 2,900.00 0.00 18 522.00 0.00 2,800.00 3,422.00         5 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALADA 30 LB 43 46 1,380.00 0.00 0.00 0.00 1,290.00 1,380.00         6 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 43 45 1,350.00 0.00 0.00 0.00 1,290.00 1,350.00         7 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO VERDE 40 LB 75 80 3,200.00 0.00 0.00 0.00 3,000.00 3,200.00         8 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 30 LB 55 60 1,800.00 0.00 0.00 0.00 1,650.00 1,800.00         9 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 30 LB 35 40 1,200.00 0.00 0.00 0.00 1,050.00 1,200.00         10 50101634 - Fruta fresca 2.3.1.1.01 AJIES CUBANELA 30 LB 48 53 1,590.00 0.00 0.00 0.00 1,440.00 1,590.00         11 50101634 - Fruta fresca 2.3.1.1.01 AJI GUSTOSO 20 LB 205 235 4,700.00 0.00 0.00 0.00 4,100.00 4,700.00         12 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 15 LB 60 65 975.00 0.00 0.00 0.00 900.00 975.00         13 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLAS ROJAS 200 LB 49 52 10,400.00 0.00 0.00 0.00 9,800.00 10,400.00         14 50101634 - Fruta fresca 2.3.1.1.01 AJO 50 LB 200 215 10,750.00 0.00 0.00 0.00 10,000.00 10,750.00         15 50101634 - Fruta fresca 2.3.1.1.01 CILANTRO ANCHO 20 PAQ 75 80 1,600.00 0.00 0.00 0.00 1,500.00 1,600.00         16 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 20 PAQ 80 95 1,900.00 0.00 0.00 0.00 1,600.00 1,900.00         17 50101634 - Fruta fresca 2.3.1.1.01 LIMON 50 LB 75 85 4,250.00 0.00 0.00 0.00 3,750.00 4,250.00         18 50101634 - Fruta fresca 2.3.1.1.01 AUYAMAS 100 LB 45 49 4,900.00 0.00 0.00 0.00 4,500.00 4,900.00 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 CC0052.pdf CC0052.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_7_00 p.m..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 57,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 57,742.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00051 2 57,742.00  DOP Vencido CC0052.pdf