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.680815   Contract reference HSLM-2022-00329   Contract description: viveres 11   Type of Contract Goods   Contract Start: 11/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 HSLM-DAF-CM-2022-0098   Request Title VIVERES 11   Description VIVERES 11   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 351,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1459965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,630.00 0.00 0.00 0.00 421,625.00 351,630.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 265 LB 35 32 8,480.00 0.00 0.00 0.00 9,275.00 8,480.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 530 LB 35 31 16,430.00 0.00 0.00 0.00 18,550.00 16,430.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO MADURO 2,000 UD 10 8 16,000.00 0.00 0.00 0.00 20,000.00 16,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 8,000 UD 10 7 56,000.00 0.00 0.00 0.00 80,000.00 56,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 200 LB 40 38 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 830 LB 35 30 24,900.00 0.00 0.00 0.00 29,050.00 24,900.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 2,650 UD 35 30 79,500.00 0.00 0.00 0.00 92,750.00 79,500.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO MADURO 2,500 UD 35 30 75,000.00 0.00 0.00 0.00 87,500.00 75,000.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 480 UD 25 21 10,080.00 0.00 0.00 0.00 12,000.00 10,080.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 260 LB 85 79 20,540.00 0.00 0.00 0.00 22,100.00 20,540.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 530 LB 40 34 18,020.00 0.00 0.00 0.00 21,200.00 18,020.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA 530 LB 40 36 19,080.00 0.00 0.00 0.00 21,200.00 19,080.00 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_10/11/2022_10_38 p.m..Pdf Download CUOTA COMPROMETER 353.doc CUOTA COMPROMETER 353.doc Download Informe Final_10_11_2022_10_29 p.m..Pdf Informe Final_10_11_2022_10_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 351,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 351,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 351,630.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211353 2 351,630.00  DOP Vencido CUOTA COMPROMETER 353.doc