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.639888   Contract reference HPDHG-2022-00823   Contract description: COMPRA VIVERES Y VEGETALES PARA COCINA   Type of Contract Goods   Contract Start: 05/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 11:00:00 ((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 HPDHG-UC-CD-2022-0291   Request Title COMPRA VIVERES Y VEGETALES PARA COCINA   Description COMPRA VIVERES Y VEGETALES PARA COCINA   Business Operation Almacen de Cocina   Reply Reference COMPRA VIVERES Y VEGETALES PARA COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 78,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 11:00:00 ((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.1372414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,700.00 0.00 0.00 0.00 121,775.00 78,700.00         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 125 LB 50 30 3,750.00 0.00 0.00 0.00 6,250.00 3,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO IMPORTADO 75 LB 200 110 8,250.00 0.00 0.00 0.00 15,000.00 8,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 LB 60 35 1,400.00 0.00 0.00 0.00 2,400.00 1,400.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 50 UD 15 12 600.00 0.00 0.00 0.00 750.00 600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA PREMIUN 100 LB 45 40 4,000.00 0.00 0.00 0.00 4,500.00 4,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 CEREZA 40 LB 75 45 1,800.00 0.00 0.00 0.00 3,000.00 1,800.00         7 50101634 - Fruta fresca 2.3.1.1.01 CHINOLAS 200 UD 15 8 1,600.00 0.00 0.00 0.00 3,000.00 1,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES (SELECTOS) 1,200 UD 8 4.5 5,400.00 0.00 0.00 0.00 9,600.00 5,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 40 UD 90 75 3,000.00 0.00 0.00 0.00 3,600.00 3,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 MELON 40 UD 100 60 2,400.00 0.00 0.00 0.00 4,000.00 2,400.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 50 UD 20 12 600.00 0.00 0.00 0.00 1,000.00 600.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 1,200 LB 30 20 24,000.00 0.00 0.00 0.00 36,000.00 24,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 60 UD 110 50 3,000.00 0.00 0.00 0.00 6,600.00 3,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 25 UD 125 200 5,000.00 0.00 0.00 0.00 3,125.00 5,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 40 PAQ 80 25 1,000.00 0.00 0.00 0.00 3,200.00 1,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 100 LB 35 20 2,000.00 0.00 0.00 0.00 3,500.00 2,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 LB 35 25 2,500.00 0.00 0.00 0.00 3,500.00 2,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 100 LB 50 24 2,400.00 0.00 0.00 0.00 5,000.00 2,400.00         20 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 TRIGO 50 LB 75 40 2,000.00 0.00 0.00 0.00 3,750.00 2,000.00 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_5/7/2022_2_19 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA VIVERES Y VEGETALES PARA COCINA.pdf CERTIFICACION DE FONDOS COMPRA VIVERES Y VEGETALES PARA COCINA.pdf Download Acta de Adjudicacion COMPRA VIVERES Y VEGETALES PARA COCINA.pdf Acta de Adjudicacion COMPRA VIVERES Y VEGETALES PARA COCINA.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 78,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 76,700.00  DOP ---- View 2.6.7.9.01 2,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0291 78,700.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0291 2022 130,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA VIVERES Y VEGETALES PARA COCINA.pdf