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.668104   Contract reference HGDVC-2022-00482   Contract description: COMPRA DE VEGETALES   Type of Contract Goods   Contract Start: 04/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 08:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0172   Request Title COMPRA DE VEGETALES   Description COMPRA DE VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2022-0172   Type of Contract GoodsDominicana   Contract Value 958,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1432023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 958,590.00 0.00 0.00 0.00 1,082,800.00 958,590.00         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 AJI CUBANELA 500 LB 50 40 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 70 LB 110 92 6,440.00 0.00 0.00 0.00 7,700.00 6,440.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 550 LB 60 60 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 120 LB 170 100 12,000.00 0.00 0.00 0.00 20,400.00 12,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 70 LB 40 30 2,100.00 0.00 0.00 0.00 2,800.00 2,100.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 800 LB 40 35 28,000.00 0.00 0.00 0.00 32,000.00 28,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 200 LB 40 30 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 280 LB 55 60 16,800.00 0.00 0.00 0.00 15,400.00 16,800.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 500 LB 60 60 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO (PAQUETE) 50 UD 80 70 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 280 LB 60 80 22,400.00 0.00 0.00 0.00 16,800.00 22,400.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 10,000 UD 15 6 60,000.00 0.00 0.00 0.00 150,000.00 60,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOSA 90 LB 80 80 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 350 LB 40 70 24,500.00 0.00 0.00 0.00 14,000.00 24,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 120 LB 60 35 4,200.00 0.00 0.00 0.00 7,200.00 4,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 500 LB 35 35 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 100 UD 85 90 9,000.00 0.00 0.00 0.00 8,500.00 9,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 3,000 LB 40 60 180,000.00 0.00 0.00 0.00 120,000.00 180,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 2,000 LB 35 30 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 220 UD 30 25 5,500.00 0.00 0.00 0.00 6,600.00 5,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 50 UD 75 90 4,500.00 0.00 0.00 0.00 3,750.00 4,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 7,000 UD 35 25 175,000.00 0.00 0.00 0.00 245,000.00 175,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO (PAQUETE) 10 UD 165 100 1,000.00 0.00 0.00 0.00 1,650.00 1,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 80 UD 90 95 7,600.00 0.00 0.00 0.00 7,200.00 7,600.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO 800 UD 15 15 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 280 UD 25 25 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 250 LB 45 35 8,750.00 0.00 0.00 0.00 11,250.00 8,750.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 250 LB 45 40 10,000.00 0.00 0.00 0.00 11,250.00 10,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 60 UD 200 250 15,000.00 0.00 0.00 0.00 12,000.00 15,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA CRIOLLA (PAQ.) 70 PAQ 80 80 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA 2,500 LB 60 60 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 400 LB 50 35 14,000.00 0.00 0.00 0.00 20,000.00 14,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_3_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 958,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 958,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VEGETALES 958,590.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0755 1 958,590.00  DOP Vencido CUOTA A COMPROMETER.pdf