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.686400   Contract reference HRUSVP-2022-00487   Contract description: Adquisición de Vegetales   Type of Contract Goods   Contract Start: 26/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 14:00:00 ((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-2022-0104   Request Title Adquisición de Vegetales   Description Adquisición de Vegetales Fresco (Productos Perecedero), para ser utilizada en la alimentación de los pacientes y personal de este centro de Salud.   Business Operation ALMACEN DE DESPENSA   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 148,906.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 14:00:00 ((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.1470514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,906.20 0.00 0.00 0.00 128,845.00 148,906.20         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 90 LB 35 39.99 3,599.10 0.00 0.00 0.00 3,150.00 3,599.10         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 160 LB 30 27.99 4,478.40 0.00 0.00 0.00 4,800.00 4,478.40         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 25 LB 50 21.99 549.75 0.00 0.00 0.00 1,250.00 549.75         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito 25 LB 95 20.99 524.75 0.00 0.00 0.00 2,375.00 524.75         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainitas largas paquetes 60 PAQ 90 86.99 5,219.40 0.00 0.00 0.00 5,400.00 5,219.40         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 40 LB 35 38.99 1,559.60 0.00 0.00 0.00 1,400.00 1,559.60         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahorias 70 LB 30 32.99 2,309.30 0.00 0.00 0.00 2,100.00 2,309.30         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayotas 75 LB 20 14.99 1,124.25 0.00 0.00 0.00 1,500.00 1,124.25         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos Verdes 3,000 UD 4 3.99 11,970.00 0.00 0.00 0.00 12,000.00 11,970.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platanos verdes 3,000 UD 20 30.99 92,970.00 0.00 0.00 0.00 60,000.00 92,970.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Grande 500 LB 40 19.99 9,995.00 0.00 0.00 0.00 20,000.00 9,995.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 60 LB 40 32.99 1,979.40 0.00 0.00 0.00 2,400.00 1,979.40         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrones 80 LB 60 60.99 4,879.20 0.00 0.00 0.00 4,800.00 4,879.20         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepinos 60 LB 26 23.99 1,439.40 0.00 0.00 0.00 1,560.00 1,439.40         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocolis Fresco 35 LB 55 68.99 2,414.65 0.00 0.00 0.00 1,925.00 2,414.65         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor Fresco 35 LB 55 58.99 2,064.65 0.00 0.00 0.00 1,925.00 2,064.65         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates de Ensalada 30 LB 45 42.99 1,289.70 0.00 0.00 0.00 1,350.00 1,289.70         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones Agrio 30 UD 7 6.99 209.70 0.00 0.00 0.00 210.00 209.70         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Oregano 5 LB 140 65.99 329.95 0.00 0.00 0.00 700.00 329.95 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_25/11/2022_2_10 p.m..Pdf Download cuota yoma20221125.pdf cuota yoma20221125.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 148,906.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 148,906.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Vegetales 148,906.20  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRSVP-UC-CD-2022-0104 2022 148,906.20  DOP Vencido cuota yoma20221125.pdf