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.716148   Contract reference HPDHG-2023-00317   Contract description: COMPRA DE VEGETALES Y VÍVERES MARZO 2023   Type of Contract Goods   Contract Start: 07/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2023 11:00:00 ((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-2023-0039   Request Title COMPRA DE VEGETALES Y VÍVERES MARZO 2023   Description COMPRA DE VEGETALES Y VÍVERES ENERO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 689,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 11:00:00 ((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.1535640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,230.00 0.00 0.00 0.00 711,180.00 689,230.00         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 300 LB 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 60 LB 50 45 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 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 60 UD 15 18 1,080.00 0.00 0.00 0.00 900.00 1,080.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 30 LB 60 45 1,350.00 0.00 0.00 0.00 1,800.00 1,350.00         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         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO (ATADO) 20 PAQ 75 90 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO (ATADO) 20 PAQ 75 90 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00         50202305 - Jugo fresco 2.3.1.1.01 CHINOLAS (PULPA) GALON 10 UD 1,000 1,200 12,000.00 0.00 0.00 0.00 10,000.00 12,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR FRESCO 30 LB 60 50 1,500.00 0.00 0.00 0.00 1,800.00 1,500.00         12 50221001 - Granos 2.3.1.1.01 GANDULES SECOS 100 LB 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES SELECTOS 16,000 UD 7 7 112,000.00 0.00 0.00 0.00 112,000.00 112,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LAUREL 2 LB 100 300 600.00 0.00 0.00 0.00 200.00 600.00         15 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 50 UD 90 80 4,000.00 0.00 0.00 0.00 4,500.00 4,000.00         16 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         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 30 LB 60 50 1,500.00 0.00 0.00 0.00 1,800.00 1,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 8 LB 110 150 1,200.00 0.00 0.00 0.00 880.00 1,200.00         19 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 200 UD 10 15 3,000.00 0.00 0.00 0.00 2,000.00 3,000.00         20 50202305 - Jugo fresco 2.3.1.1.01 LIMONES (PULPA) GAL 10 GAL 1,000 1,200 12,000.00 0.00 0.00 0.00 10,000.00 12,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 MELON 50 UD 100 90 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         22 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 200 UD 10 10 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 2,000 LB 30 30 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO BARAHONERO DE 1RA 6,000 UD 30 25 150,000.00 0.00 0.00 0.00 180,000.00 150,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS MORRONES DE COLORES 80 LB 80 60 4,800.00 0.00 0.00 0.00 6,400.00 4,800.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA DULCE 50 UD 100 80 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 110 100 2,000.00 0.00 0.00 0.00 2,200.00 2,000.00         28 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         29 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 60 UD 100 300 18,000.00 0.00 0.00 0.00 6,000.00 18,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 200 PAQ 80 100 20,000.00 0.00 0.00 0.00 16,000.00 20,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 20 20 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 300 LB 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         33 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 200 LB 75 60 12,000.00 0.00 0.00 0.00 15,000.00 12,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 35 40 12,000.00 0.00 0.00 0.00 10,500.00 12,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 400 LB 50 30 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 2,000 LB 60 70 140,000.00 0.00 0.00 0.00 120,000.00 140,000.00         37 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_7/3/2023_2_30 p.m..Pdf Download ACTA ADJUDICACION AGROGLOBAL.pdf ACTA ADJUDICACION AGROGLOBAL.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 689,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 689,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 689,230.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678200516417Y9G5I 1 689,230.00  DOP Vencido Link