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.713648   Contract reference HSLM-2023-00152   Contract description: VEGETALES 02-23 # 01,   Type of Contract Goods   Contract Start: 24/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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 HSLM-UC-CD-2023-0114   Request Title VEGETALES 02-23 # 01   Description VEGETALES 02-23 # 01   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 112,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1530607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 0.00 0.00 105,030.00 112,000.00         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 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA 175 LB 50 55 9,625.00 0.00 0.00 0.00 8,750.00 9,625.00         2 50101634 - Fruta fresca 2.3.1.1.01 AJI GUSTOSO 30 LB 130 133 3,990.00 0.00 0.00 0.00 3,900.00 3,990.00         3 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 25 LB 50 54 1,350.00 0.00 0.00 0.00 1,250.00 1,350.00         4 50101634 - Fruta fresca 2.3.1.1.01 AJO 60 LB 210 215 12,900.00 0.00 0.00 0.00 12,600.00 12,900.00         5 50101634 - Fruta fresca 2.3.1.1.01 APIO 50 LB 75 79 3,950.00 0.00 0.00 0.00 3,750.00 3,950.00         6 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 300 LB 25 28 8,400.00 0.00 0.00 0.00 7,500.00 8,400.00         7 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI 60 LB 60 65 3,900.00 0.00 0.00 0.00 3,600.00 3,900.00         8 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA 320 LB 85 89 28,480.00 0.00 0.00 0.00 27,200.00 28,480.00         9 50101634 - Fruta fresca 2.3.1.1.01 COLIFLOR 60 LB 60 66 3,960.00 0.00 0.00 0.00 3,600.00 3,960.00         10 50101634 - Fruta fresca 2.3.1.1.01 HABICHUELA NEGRA 100/1 LIBS SACO 1 UD 7,100 7,300 7,300.00 0.00 0.00 0.00 7,100.00 7,300.00         11 50101634 - Fruta fresca 2.3.1.1.01 JENGIBRE 5 LB 100 105 525.00 0.00 0.00 0.00 500.00 525.00         12 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 150 LB 40 46 6,900.00 0.00 0.00 0.00 6,000.00 6,900.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 150 UD 15 19 2,850.00 0.00 0.00 0.00 2,250.00 2,850.00         14 50101634 - Fruta fresca 2.3.1.1.01 OREGANO 10 LB 240 248 2,480.00 0.00 0.00 0.00 2,400.00 2,480.00         15 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 100 UD 25 29 2,900.00 0.00 0.00 0.00 2,500.00 2,900.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIMIENTA NEGRA 1 LB 410 415 415.00 0.00 0.00 0.00 410.00 415.00         17 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 70 UD 105 110 7,700.00 0.00 0.00 0.00 7,350.00 7,700.00         18 50101634 - Fruta fresca 2.3.1.1.01 SEMILLITAS 1 LB 470 475 475.00 0.00 0.00 0.00 470.00 475.00         19 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 30 PAQ 130 130 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00 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_24/2/2023_2_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 128.doc CUOTA COMPROMETER 128.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 112,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 112,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202302128 2 112,000.00  DOP Vencido CUOTA COMPROMETER 128.doc