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.623228   Contract reference HCJB-2022-00119   Contract description: ADQUISICION DE FRUTAS Y VEGETALES   Type of Contract Goods   Contract Start: 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-2022-0113   Request Title ADQUISICION DE FRUTAS Y VEGETALES   Description ADQUISICION DE FRUTAS Y VEGETALES   Business Operation Cocina   Reply Reference GRUPO ANTACE S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 58,865 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 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 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.1342727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,865.00 0.00 0.00 0.00 58,550.00 58,865.00         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 REPOLLO VERDE 60 LB 85 80 4,800.00 0.00 0.00 0.00 5,100.00 4,800.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 60 LB 45 45 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 50 LB 61 60 3,000.00 0.00 0.00 0.00 3,050.00 3,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 60 LB 42 40 2,400.00 0.00 0.00 0.00 2,520.00 2,400.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 10 LB 86 85 850.00 0.00 0.00 0.00 860.00 850.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 30 LB 55 53 1,590.00 0.00 0.00 0.00 1,650.00 1,590.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 30 LB 230 235 7,050.00 0.00 0.00 0.00 6,900.00 7,050.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 LB 93 95 1,900.00 0.00 0.00 0.00 1,860.00 1,900.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 LB 91 90 1,800.00 0.00 0.00 0.00 1,820.00 1,800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORON ROJO 30 LB 130 135 4,050.00 0.00 0.00 0.00 3,900.00 4,050.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 12 UD 125 120 1,440.00 0.00 0.00 0.00 1,500.00 1,440.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 12 UD 100 95 1,140.00 0.00 0.00 0.00 1,200.00 1,140.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GELATINAS 15 UD 30 29 435.00 0.00 0.00 0.00 450.00 435.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELONES 12 UD 120 130 1,560.00 0.00 0.00 0.00 1,440.00 1,560.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 50 LB 56 55 2,750.00 0.00 0.00 0.00 2,800.00 2,750.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 50 49 4,900.00 0.00 0.00 0.00 5,000.00 4,900.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 50 LB 210 220 11,000.00 0.00 0.00 0.00 10,500.00 11,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 100 LB 53 55 5,500.00 0.00 0.00 0.00 5,300.00 5,500.00 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 CCC00113.pdf CCC00113.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_5_51 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 58,865.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 58,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,865.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00119 2 58,865.00  DOP Vencido CCC00113.pdf