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.641043   Contract reference HRUSVP-2022-00295   Contract description: Adquisición de Vegetales   Type of Contract Goods   Contract Start: 08/07/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2022-0069   Request Title Adquisicion de Vegetales   Description Adquisición de Vegetales Fresco (Productos Perecedero), para ser utilizada en la alimentación de los pacientes y personal de este centro de Salud.   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Almacen Juan Maria Garcia _EXT   Type of Contract GoodsDominicana   Contract Value 174,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1373953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,650.00 0.00 0.00 0.00 164,075.00 174,650.00         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 90 LB 90 95 8,550.00 0.00 0.00 0.00 8,100.00 8,550.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 150 LB 85 90 13,500.00 0.00 0.00 0.00 12,750.00 13,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 35 PAQ 90 90 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito 35 PAQ 75 80 2,800.00 0.00 0.00 0.00 2,625.00 2,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainitas largas paquetes 70 PAQ 90 90 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 40 LB 65 75 3,000.00 0.00 0.00 0.00 2,600.00 3,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahorias 70 LB 70 75 5,250.00 0.00 0.00 0.00 4,900.00 5,250.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayotas 75 LB 40 60 4,500.00 0.00 0.00 0.00 3,000.00 4,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos Verdes 3,000 UD 5 5 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platanos verdes 3,000 UD 19 20 60,000.00 0.00 0.00 0.00 57,000.00 60,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Grande 110 UD 190 200 22,000.00 0.00 0.00 0.00 20,900.00 22,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 60 UD 75 95 5,700.00 0.00 0.00 0.00 4,500.00 5,700.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones 75 LB 180 180 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepinos 60 LB 35 45 2,700.00 0.00 0.00 0.00 2,100.00 2,700.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocolis Fresco 30 LB 80 95 2,850.00 0.00 0.00 0.00 2,400.00 2,850.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor Fresco 30 LB 80 95 2,850.00 0.00 0.00 0.00 2,400.00 2,850.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates de Ensalada 30 LB 75 80 2,400.00 0.00 0.00 0.00 2,250.00 2,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones Agrio 30 UD 20 20 600.00 0.00 0.00 0.00 600.00 600.00 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_8/7/2022_1_45 p.m..Pdf Download Cert Cuota0001.pdf Cert Cuota0001.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 174,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 174,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Vegetales 174,650.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0069 1 174,650.00  DOP Vencido Cert Cuota0001.pdf