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.706843   Contract reference HPDHG-2023-00104   Contract description: COMPRA DE VEGETALES Y VÍVERES ENERO 2023   Type of Contract Goods   Contract Start: 27/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0007   Request Title COMPRA DE VEGETALES Y VÍVERES ENERO 2023   Description COMPRA DE VEGETALES Y VÍVERES ENERO 2023   Business Operation Almacen de Cocina   Reply Reference Agro de Mi Tierra Isidro Quezada, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 775,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,100.00 0.00 0.00 0.00 911,370.00 775,100.00         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 400 LB 50 30 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 30 UD 15 12 360.00 0.00 0.00 0.00 450.00 360.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 30 LB 60 40 1,200.00 0.00 0.00 0.00 1,800.00 1,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO (ATADO) 20 PAQ 75 60 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO (ATADO) 20 PAQ 75 60 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR FRESCO 30 LB 60 35 1,050.00 0.00 0.00 0.00 1,800.00 1,050.00         12 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 75 50 5,000.00 0.00 0.00 0.00 7,500.00 5,000.00         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 20,000 UD 7 6.75 135,000.00 0.00 0.00 0.00 140,000.00 135,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LAUREL 2 LB 100 100 200.00 0.00 0.00 0.00 200.00 200.00         16 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 50 UD 90 70 3,500.00 0.00 0.00 0.00 4,500.00 3,500.00         18 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         19 50221001 - Granos 2.3.1.1.01 LENTEJAS 100 LB 90 40 4,000.00 0.00 0.00 0.00 9,000.00 4,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 120 UD 10 10 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         22 50101634 - Fruta fresca 2.3.1.1.01 MELON 50 UD 100 75 3,750.00 0.00 0.00 0.00 5,000.00 3,750.00         23 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         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 2,700 LB 30 30 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO BARAHONERO DE 1RA 8,000 UD 30 23 184,000.00 0.00 0.00 0.00 240,000.00 184,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS MORRONES DE COLORES 80 LB 80 50 4,000.00 0.00 0.00 0.00 6,400.00 4,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA DULCE 50 UD 100 70 3,500.00 0.00 0.00 0.00 5,000.00 3,500.00         32 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 60 UD 100 175 10,500.00 0.00 0.00 0.00 6,000.00 10,500.00         33 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 200 PAQ 80 45 9,000.00 0.00 0.00 0.00 16,000.00 9,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 60 UD 20 15 900.00 0.00 0.00 0.00 1,200.00 900.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 300 LB 35 25 7,500.00 0.00 0.00 0.00 10,500.00 7,500.00         36 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 100 LB 75 40 4,000.00 0.00 0.00 0.00 7,500.00 4,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 35 25 7,500.00 0.00 0.00 0.00 10,500.00 7,500.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMILLO 2 LB 110 100 200.00 0.00 0.00 0.00 220.00 200.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 400 LB 50 25 10,000.00 0.00 0.00 0.00 20,000.00 10,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 5,000 LB 60 55 275,000.00 0.00 0.00 0.00 300,000.00 275,000.00 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_26/1/2023_6_17 p.m..Pdf Download ACTA ADJUDICACION Agro de mi Tierra.pdf ACTA ADJUDICACION Agro de mi Tierra.pdf Download CUOTA PARA COMPROMETER isidro.pdf CUOTA PARA COMPROMETER isidro.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 150,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 150,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 150,700.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674830287142yencF 1 150,700.00  DOP Vencido Link