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.674571   Contract reference HRUSVP-2022-00454   Contract description: ADQUISICION DE VEGETALES   Type of Contract Goods   Contract Start: 26/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2022 16:00:00 ((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-2022-0093   Request Title ADQUISICION DE VEGETALES   Description ADQUISICION DE VEGETALES   Business Operation ALMACEN DE DESPENSA   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 105,715.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2022 11:00:00 ((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.1448505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,715.80 0.00 0.00 0.00 96,696.35 105,715.80         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 libras 90 UD 28.99 32.5 2,925.00 0.00 0.00 0.00 2,609.10 2,925.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama libras 150 UD 24.99 28 4,200.00 0.00 0.00 0.00 3,748.50 4,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro paquetes 35 UD 79.99 49 1,715.00 0.00 0.00 0.00 2,799.65 1,715.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 recaito paquetes 35 UD 51.99 95.06 3,327.10 0.00 0.00 0.00 1,819.65 3,327.10         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita largas paquetes 50 UD 100.99 86.95 4,347.50 0.00 0.00 0.00 5,049.50 4,347.50         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio libras 40 UD 28.99 32.73 1,309.20 0.00 0.00 0.00 1,159.60 1,309.20         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria libras 70 UD 27.99 30.4 2,128.00 0.00 0.00 0.00 1,959.30 2,128.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 75 UD 18.99 17.99 1,349.25 0.00 0.00 0.00 1,424.25 1,349.25         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo 3,000 UD 3.99 4 12,000.00 0.00 0.00 0.00 11,970.00 12,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano 3,000 UD 16.99 19.6 58,800.00 0.00 0.00 0.00 50,970.00 58,800.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada libras 60 UD 52.99 38.99 2,339.40 0.00 0.00 0.00 3,179.40 2,339.40         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ajies morrones libras 75 UD 55.99 59.4 4,455.00 0.00 0.00 0.00 4,199.25 4,455.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 60 UD 15.99 25.25 1,515.00 0.00 0.00 0.00 959.40 1,515.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 brocoli libras 30 UD 52.99 52.36 1,570.80 0.00 0.00 0.00 1,589.70 1,570.80         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 coliflor libras 30 UD 45.99 52.36 1,570.80 0.00 0.00 0.00 1,379.70 1,570.80         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate para ensalada libras 30 UD 41.99 42 1,260.00 0.00 0.00 0.00 1,259.70 1,260.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 limones 30 UD 6.99 6.75 202.50 0.00 0.00 0.00 209.70 202.50         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Oregano libras 5 UD 81.99 140.25 701.25 0.00 0.00 0.00 409.95 701.25 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_25/10/2022_1_53 p.m..Pdf Download cuota vegetales20221025.pdf cuota vegetales20221025.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 105,715.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 105,715.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VEGETALES 105,715.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0093 2022 105,715.80  DOP Vencido cuota vegetales20221025.pdf