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.678605   Contract reference HPDHG-2022-01379   Contract description: COMPRA DE VEGETALES Y VIVERES NOVIEMBRE 2022   Type of Contract Goods   Contract Start: 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0239   Request Title COMPRA DE VEGETALES Y VIVERES NOVIEMBRE 2022   Description COMPRA DE VEGETALES Y VIVERES NOVIEMBRE 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA DE VEGETALES Y VIVERES NOVIEMBRE 2022_EXT   Type of Contract GoodsDominicana   Contract Value 268,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1455743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,125.00 0.00 0.00 0.00 388,495.00 268,125.00         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 AJIES CUBANELA 300 LB 50 30 9,000.00 0.00 0.00 0.00 15,000.00 9,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 80 LB 50 30 2,400.00 0.00 0.00 0.00 4,000.00 2,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARVEJAS 50 LB 70 48 2,400.00 0.00 0.00 0.00 3,500.00 2,400.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 350 LB 50 25 8,750.00 0.00 0.00 0.00 17,500.00 8,750.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 75 UD 15 15 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 30 LB 60 45 1,350.00 0.00 0.00 0.00 1,800.00 1,350.00         8 50101634 - Fruta fresca 2.3.1.1.01 CEREZA 60 LB 75 50 3,000.00 0.00 0.00 0.00 4,500.00 3,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 CHINOLAS 600 UD 20 14 8,400.00 0.00 0.00 0.00 12,000.00 8,400.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR FRESCO 30 LB 60 45 1,350.00 0.00 0.00 0.00 1,800.00 1,350.00         13 50221001 - Granos 2.3.1.1.01 GANDULES SECOS 100 LB 90 60 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES SELECTOS 9,000 UD 6 5 45,000.00 0.00 0.00 0.00 54,000.00 45,000.00         15 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS 100 LB 80 50 5,000.00 0.00 0.00 0.00 8,000.00 5,000.00         16 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 75 48 4,800.00 0.00 0.00 0.00 7,500.00 4,800.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA 100 LB 80 55 5,500.00 0.00 0.00 0.00 8,000.00 5,500.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS 100 LB 90 60 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         19 50221001 - Granos 2.3.1.1.01 HABICHUELAS JACOMELO 100 LB 90 60 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 80 UD 90 75 6,000.00 0.00 0.00 0.00 7,200.00 6,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 50 30 900.00 0.00 0.00 0.00 1,500.00 900.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 30 LB 60 30 900.00 0.00 0.00 0.00 1,800.00 900.00         23 50221001 - Granos 2.3.1.1.01 LENTEJAS 100 LB 90 45 4,500.00 0.00 0.00 0.00 9,000.00 4,500.00         24 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 200 UD 10 5.5 1,100.00 0.00 0.00 0.00 2,000.00 1,100.00         25 50101634 - Fruta fresca 2.3.1.1.01 MELON 80 UD 100 80 6,400.00 0.00 0.00 0.00 8,000.00 6,400.00         26 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 180 UD 10 8 1,440.00 0.00 0.00 0.00 1,800.00 1,440.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 2,000 LB 30 21 42,000.00 0.00 0.00 0.00 60,000.00 42,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 PIÑA DULCE 100 UD 100 70 7,000.00 0.00 0.00 0.00 10,000.00 7,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 12 UD 110 80 960.00 0.00 0.00 0.00 1,320.00 960.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 10 UD 160 80 800.00 0.00 0.00 0.00 1,600.00 800.00         34 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 200 PAQ 80 33 6,600.00 0.00 0.00 0.00 16,000.00 6,600.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 50 UD 20 12 600.00 0.00 0.00 0.00 1,000.00 600.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 300 LB 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         37 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 200 LB 75 30 6,000.00 0.00 0.00 0.00 15,000.00 6,000.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMILLO 5 LB 110 90 450.00 0.00 0.00 0.00 550.00 450.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 50 20 6,000.00 0.00 0.00 0.00 15,000.00 6,000.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 1,000 LB 40 35 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 200 LB 50 22 4,400.00 0.00 0.00 0.00 10,000.00 4,400.00 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_4/11/2022_7_37 p.m..Pdf Download CERTIFICACION DE FONDOS 0239.pdf CERTIFICACION DE FONDOS 0239.pdf Download Acta de Adjudicacion Agro de mi tierra.pdf Acta de Adjudicacion Agro de mi tierra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 268,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 268,125.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0239 1 450,000.00  DOP Vencido CERTIFICACION DE FONDOS 0239.pdf