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.706840   Contract reference HPDHG-2023-00105   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: 27/04/2023 09:00:00 ((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 HPDHG-DAF-CM-2023-0007_CP001   Type of Contract GoodsDominicana   Contract Value 150,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 09:00:00 ((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.1513030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,700.00 0.00 0.00 0.00 166,580.00 150,700.00         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         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 200 LB 50 30 6,000.00 0.00 0.00 0.00 10,000.00 6,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA (PREMIUN) 400 LB 50 40 16,000.00 0.00 0.00 0.00 20,000.00 16,000.00         7 50202305 - Jugo fresco 2.3.1.1.01 CEREZA (PULPA) GALON 10 GAL 1,000 1,200 12,000.00 0.00 0.00 0.00 10,000.00 12,000.00         50202305 - Jugo fresco 2.3.1.1.01 CHINOLAS (PULPA) GALON 10 UD 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         17 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         21 50202305 - Jugo fresco 2.3.1.1.01 LIMONES (PULPA) GAL 10 GAL 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         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         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL 4 LB 110 100 400.00 0.00 0.00 0.00 440.00 400.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 20 UD 160 100 2,000.00 0.00 0.00 0.00 3,200.00 2,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO 4 LB 110 100 400.00 0.00 0.00 0.00 440.00 400.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 400 LB 50 30 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00 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_27/1/2023_12_31 p.m..Pdf Download ACTA ADJUDICACION AGROGLOBAL.pdf ACTA ADJUDICACION AGROGLOBAL.pdf Download CUOTA PARA COMPROMETER agroglobal.pdf CUOTA PARA COMPROMETER agroglobal.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