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.725661   Contract reference HSLM-2023-00242   Contract description: VEGETALES 03-23 # 2   Type of Contract Goods   Contract Start: 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 HSLM-UC-CD-2023-0191   Request Title VEGETALES 03-23 # 2   Description VEGETALES 03-23 # 2   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 183,222.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,222.83 0.00 0.00 0.00 179,350.00 183,222.83         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 50221001 - Granos 2.3.1.1.01 ARVEJAS 30 LB 80 84.38 2,531.40 0.00 0.00 0.00 2,400.00 2,531.40         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 160 LB 50 50.63 8,100.80 0.00 0.00 0.00 8,000.00 8,100.80         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 500 LB 36 37.5 18,750.00 0.00 0.00 0.00 18,000.00 18,750.00         4 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS SACO 1 UD 9,400 9,450 9,450.00 0.00 0.00 0.00 9,400.00 9,450.00         5 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 100/1 SACO 1 UD 7,500 7,509.38 7,509.38 0.00 0.00 0.00 7,500.00 7,509.38         6 50221001 - Granos 2.3.1.1.01 SEMILLITAS 1 LB 450 456.25 456.25 0.00 0.00 0.00 450.00 456.25         7 50221001 - Granos 2.3.1.1.01 VAINITAS 100 LB 130 135 13,500.00 0.00 0.00 0.00 13,000.00 13,500.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE BARCELO 240 LB 45 45 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA 140 LB 65 68.75 9,625.00 0.00 0.00 0.00 9,100.00 9,625.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 400 LB 55 56.25 22,500.00 0.00 0.00 0.00 22,000.00 22,500.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 100 LB 85 85 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 120 LB 110 112.5 13,500.00 0.00 0.00 0.00 13,200.00 13,500.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 600 LB 45 45 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA 400 LB 50 50 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 400 LB 25 27.5 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00 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_3/4/2023_4_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 228.doc CUOTA COMPROMETER 228.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 183,222.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 183,222.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 183,222.83  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303228 2 183,222.83  DOP Vencido CUOTA COMPROMETER 228.doc