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.686527   Contract reference HCJB-2022-00266   Contract description: SUMINISTRO DE ALIMENTOS (FRUTAS Y VEGETALES)   Type of Contract Goods   Contract Start: 04/11/2022 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-2022-0254   Request Title SUMINISTRO DE ALIMENTOS (FRUTAS Y VEGETALES)   Description SUMINISTRO DE ALIMENTOS (FRUTAS Y VEGETALES)   Business Operation Cocina   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,777 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 04/11/2022 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.1454943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,777.00 0.00 0.00 0.00 113,000.96 112,777.00         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 UD 45 45 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 60 UD 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 50 UD 50 42 2,100.00 0.00 0.00 0.00 2,500.00 2,100.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA 70 UD 50 43 3,010.00 0.00 0.00 0.00 3,500.00 3,010.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE CUBANELA 40 UD 55 53 2,120.00 0.00 0.00 0.00 2,200.00 2,120.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE GUSTOSO 40 UD 200 210 8,400.00 0.00 0.00 0.00 8,000.00 8,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES VERDURAS 10 UD 115 115 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES CILANTRO ANCHO 10 UD 110 90 900.00 0.00 0.00 0.00 1,100.00 900.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORRON ROJO 45 UD 80 98 4,410.00 0.00 0.00 0.00 3,600.00 4,410.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 70 UD 65 54 3,780.00 0.00 0.00 0.00 4,550.00 3,780.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 65 70 4,200.00 0.00 0.00 0.00 4,550.00 4,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 50 UD 60 51 2,550.00 0.00 0.00 0.00 3,600.00 2,550.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 15 UD 80 154 2,310.00 0.00 0.00 0.00 4,000.00 2,310.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 200 UD 70 210 42,000.00 0.00 0.00 0.00 14,000.00 42,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 200 UD 80 70 14,000.00 0.00 0.00 0.00 16,000.00 14,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 40 UD 50 115.25 4,610.00 0.00 0.00 0.00 2,000.00 4,610.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 200 UD 160 35 7,000.00 0.00 0.00 0.00 32,000.00 7,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 15 UD 90 95 1,425.00 0.00 0.00 0.00 1,350.00 1,425.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELONES 15 UD 165 160 2,400.00 0.00 0.00 0.00 2,475.00 2,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 4 UD 31.49 28 112.00 0.00 0.00 0.00 125.96 112.00 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 CCC00254.pdf CCC00254.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2022_7_04 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 112,777.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 112,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 112,777.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0254 1 112,777.00  DOP Vencido CCC00254.pdf