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.651859   Contract reference HRUSVP-2022-00325   Contract description: Adquisicion de Vegetales Frescos (Productos Perecederos)   Type of Contract Goods   Contract Start: 15/08/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2022-0077   Request Title Adquisicion de Vegetales Frescos (Productos Perecederos)   Description Adquisición de Vegetales Frescos (Productos Perecederos)   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta yoma super centro_EXT   Type of Contract GoodsDominicana   Contract Value 122,932.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,932.20 0.00 0.00 0.00 162,075.00 122,932.20         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 35.99 3,239.10 0.00 0.00 0.00 8,100.00 3,239.10         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 150 LB 85 24.99 3,748.50 0.00 0.00 0.00 12,750.00 3,748.50         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 35 PAQ 90 219.99 7,699.65 0.00 0.00 0.00 3,150.00 7,699.65         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito 35 PAQ 75 219.99 7,699.65 0.00 0.00 0.00 2,625.00 7,699.65         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainitas largas paquetes 50 PAQ 90 56.99 2,849.50 0.00 0.00 0.00 4,500.00 2,849.50         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 40 LB 65 32.99 1,319.60 0.00 0.00 0.00 2,600.00 1,319.60         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahorias 60 LB 70 29.99 1,799.40 0.00 0.00 0.00 4,200.00 1,799.40         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayotas 75 LB 40 18.99 1,424.25 0.00 0.00 0.00 3,000.00 1,424.25         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos Verdes 3,000 UD 5 3.99 11,970.00 0.00 0.00 0.00 15,000.00 11,970.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platanos verdes 3,000 UD 19 16.99 50,970.00 0.00 0.00 0.00 57,000.00 50,970.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Grande 100 UD 190 171.96 17,196.00 0.00 0.00 0.00 19,000.00 17,196.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 60 UD 75 39.99 2,399.40 0.00 0.00 0.00 4,500.00 2,399.40         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones 75 LB 180 59.99 4,499.25 0.00 0.00 0.00 13,500.00 4,499.25         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepinos 60 LB 35 15.99 959.40 0.00 0.00 0.00 2,100.00 959.40         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocolis Fresco 30 LB 80 52.99 1,589.70 0.00 0.00 0.00 2,400.00 1,589.70         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor Fresco 30 LB 80 52.99 1,589.70 0.00 0.00 0.00 2,400.00 1,589.70         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates de Ensalada 30 LB 75 39.99 1,199.70 0.00 0.00 0.00 2,250.00 1,199.70         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones Agrio 30 UD 20 3.99 119.70 0.00 0.00 0.00 600.00 119.70         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 30 PAQ 80 21.99 659.70 0.00 0.00 0.00 2,400.00 659.70 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_15/8/2022_7_31 p.m..Pdf Download cuota santos y joaquin.pdf cuota santos y joaquin.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 122,932.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 122,932.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Vegetales Frescos (Productos Perecederos) 122,932.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0077 1 122,932.20  DOP Vencido cuota santos y joaquin.pdf