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.669064   Contract reference HPDHG-2022-01005   Contract description: COMPRA DE VIVERES Y VEGETALES AGOSTO 2022   Type of Contract Goods   Contract Start: 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2022 16:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0195   Request Title COMPRA DE VIVERES Y VEGETALES AGOSTO 2022   Description COMPRA DE VIVERES Y VEGETALES AGOSTO 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA DE VIVERES Y VEGETALES AGOSTO 2022_EXT   Type of Contract GoodsDominicana   Contract Value 387,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2022 16:00:00 ((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.1401024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,580.00 0.00 0.00 0.00 485,130.00 387,580.00         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 200 LB 50 30 6,000.00 0.00 0.00 0.00 10,000.00 6,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARVEJAS 80 LB 70 45 3,600.00 0.00 0.00 0.00 5,600.00 3,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 150 LB 50 25 3,750.00 0.00 0.00 0.00 7,500.00 3,750.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 200 UD 15 12 2,400.00 0.00 0.00 0.00 3,000.00 2,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 60 LB 75 40 2,400.00 0.00 0.00 0.00 4,500.00 2,400.00         9 50101634 - Fruta fresca 2.3.1.1.01 CEREZA 80 LB 75 50 4,000.00 0.00 0.00 0.00 6,000.00 4,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 CHINOLAS 600 UD 15 12 7,200.00 0.00 0.00 0.00 9,000.00 7,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR FRESCO 60 LB 75 40 2,400.00 0.00 0.00 0.00 4,500.00 2,400.00         12 50221001 - Granos 2.3.1.1.01 GANDULES SECOS 100 LB 90 55 5,500.00 0.00 0.00 0.00 9,000.00 5,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES SELECTOS 11,000 UD 6 4.8 52,800.00 0.00 0.00 0.00 66,000.00 52,800.00         15 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS 80 LB 80 60 4,800.00 0.00 0.00 0.00 6,400.00 4,800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 50 UD 80 30 1,500.00 0.00 0.00 0.00 4,000.00 1,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 50 UD 60 30 1,500.00 0.00 0.00 0.00 3,000.00 1,500.00         20 50221001 - Granos 2.3.1.1.01 LENTEJAS 80 LB 90 45 3,600.00 0.00 0.00 0.00 7,200.00 3,600.00         21 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 200 UD 7 3.5 700.00 0.00 0.00 0.00 1,400.00 700.00         22 50101634 - Fruta fresca 2.3.1.1.01 MELON 140 UD 100 65 9,100.00 0.00 0.00 0.00 14,000.00 9,100.00         23 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 180 UD 20 8 1,440.00 0.00 0.00 0.00 3,600.00 1,440.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 10 LB 110 100 1,000.00 0.00 0.00 0.00 1,100.00 1,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS MORRONES DE COLORES 60 LB 80 45 2,700.00 0.00 0.00 0.00 4,800.00 2,700.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO BARAHONERO DE 1RA 5,500 UD 20 16 88,000.00 0.00 0.00 0.00 110,000.00 88,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 30 UD 110 75 2,250.00 0.00 0.00 0.00 3,300.00 2,250.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 20 UD 160 60 1,200.00 0.00 0.00 0.00 3,200.00 1,200.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO 5 LB 110 80 400.00 0.00 0.00 0.00 550.00 400.00         34 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 250 PAQ 80 30 7,500.00 0.00 0.00 0.00 20,000.00 7,500.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 350 LB 35 30 10,500.00 0.00 0.00 0.00 12,250.00 10,500.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMILLO 3 LB 110 90 270.00 0.00 0.00 0.00 330.00 270.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 400 LB 50 24 9,600.00 0.00 0.00 0.00 20,000.00 9,600.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 3,240 LB 40 45 145,800.00 0.00 0.00 0.00 129,600.00 145,800.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 50 18 5,400.00 0.00 0.00 0.00 15,000.00 5,400.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LAUREL 3 LB 100 90 270.00 0.00 0.00 0.00 300.00 270.00 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_12/8/2022_7_41 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE VEGETALES Y VIVERES AGOSTO 2022.pdf CERTIFICACION DE FONDOS COMPRA DE VEGETALES Y VIVERES AGOSTO 2022.pdf Download Acta de Adjudicacion Agro de mi tierra.pdf Acta de Adjudicacion Agro de mi tierra.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 88,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 88,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 88,650.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0195 2022 725,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE VEGETALES Y VIVERES AGOSTO 2022.pdf