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.686937   Contract reference HCJB-2022-00218   Contract description: SUMINISTRO DE ALIMENTOS (VERDURAS)   Type of Contract Services   Contract Start: 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0207   Request Title SUMINISTRO DE ALIMENTOS (VERDURAS)   Description SUMINISTRO DE ALIMENTOS (VERDURAS)   Business Operation Cocina   Reply Reference Grupo Antace, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,165 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 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1413410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,165.00 0.00 0.00 0.00 46,625.00 46,165.00         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 LECHUGA REPOLLADA 60 LB 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 50 LB 50 50 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 60 LB 40 40 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE PERSA 30 LB 50 53 1,590.00 0.00 0.00 0.00 1,500.00 1,590.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE CUBANELA 20 PAQ 115 115 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 PAQ 110 110 2,200.00 0.00 0.00 0.00 2,750.00 2,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 35 LB 95 95 3,325.00 0.00 0.00 0.00 3,325.00 3,325.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORRON TOMATE DE ENSALADA 60 LB 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 25 LB 75 75 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 30 LB 225 225 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 25 UD 150 150 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 15 UD 160 160 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOSA 25 UD 95 95 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00207.pdf CCC00207.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2022_2_43 p.m..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 46,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 46,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   TOTAL 46,165.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0207 2 46,165.00  DOP Vencido CCC00207.pdf