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.631056   Contract reference HCJB-2022-00141   Contract description: ADQUISICION DE FRUTAS Y VEGETALES   Type of Contract Goods   Contract Start: 14/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-2022-0134   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 51,855 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 14/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 09:00:00 ((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.1358207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,855.00 0.00 0.00 0.00 51,537.00 51,855.00         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 80 80 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 60 LB 41 45 2,700.00 0.00 0.00 0.00 2,460.00 2,700.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 50 LB 59 60 3,000.00 0.00 0.00 0.00 2,950.00 3,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 50 LB 41 40 2,000.00 0.00 0.00 0.00 2,050.00 2,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA 40 LB 86 85 3,400.00 0.00 0.00 0.00 3,440.00 3,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES 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 AJIES GUSTOSO 20 LB 236 235 4,700.00 0.00 0.00 0.00 4,720.00 4,700.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 10 PAQ 98 95 950.00 0.00 0.00 0.00 980.00 950.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 10 PAQ 95 90 900.00 0.00 0.00 0.00 950.00 900.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON ROJO 30 LB 138 135 4,050.00 0.00 0.00 0.00 4,140.00 4,050.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PINA 10 UD 120 120 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 12 UD 96 95 1,140.00 0.00 0.00 0.00 1,152.00 1,140.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELONES 10 UD 131 130 1,300.00 0.00 0.00 0.00 1,310.00 1,300.00         14 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         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 75 LB 45 49 3,675.00 0.00 0.00 0.00 3,375.00 3,675.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 60 LB 66 65 3,900.00 0.00 0.00 0.00 3,960.00 3,900.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 20 LB 480 490 9,800.00 0.00 0.00 0.00 9,600.00 9,800.00 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_13/6/2022_6_52 p.m..Pdf Download CCC00134.pdf CCC00134.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 51,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,855.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00141 2 51,855.00  DOP Vencido CCC00134.pdf