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.642573   Contract reference HCJB-2022-00173   Contract description: ADQUISICION DE FRUTAS Y VEGETALES   Type of Contract Goods   Contract Start: 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-2022-0165   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 51,765 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 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((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.1377141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,765.00 0.00 0.00 0.00 54,790.00 51,765.00         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         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 60 LB 44 45 2,700.00 0.00 0.00 0.00 2,640.00 2,700.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 50 LB 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 50 LB 47 45 2,250.00 0.00 0.00 0.00 2,350.00 2,250.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA 60 LB 65 30 1,800.00 0.00 0.00 0.00 3,900.00 1,800.00         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 250 235 4,700.00 0.00 0.00 0.00 5,000.00 4,700.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 PAQ 110 105 2,100.00 0.00 0.00 0.00 2,200.00 2,100.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 PAQ 100 95 1,900.00 0.00 0.00 0.00 2,000.00 1,900.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON 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 PINA 25 LB 115 120 3,000.00 0.00 0.00 0.00 2,875.00 3,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 25 LB 97 95 2,375.00 0.00 0.00 0.00 2,425.00 2,375.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELONES 15 LB 150 160 2,400.00 0.00 0.00 0.00 2,250.00 2,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 50 LB 60 58 2,900.00 0.00 0.00 0.00 3,000.00 2,900.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 50 LB 52 49 2,450.00 0.00 0.00 0.00 2,600.00 2,450.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 150 LB 68 65 9,750.00 0.00 0.00 0.00 10,200.00 9,750.00 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_14/7/2022_6_57 p.m..Pdf Download CCC00165.pdf CCC00165.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 51,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,765.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00173 2 51,765.00  DOP Vencido CCC00165.pdf