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.728972   Contract reference HPDHG-2023-00569   Contract description: COMPRA DE VEGETALES Y VÍVERES ABRIL 2023   Type of Contract Goods   Contract Start: 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 12:00:00 ((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-2023-0073   Request Title COMPRA DE VEGETALES Y VÍVERES ABRIL 2023   Description COMPRA DE VEGETALES Y VÍVERES ENERO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0073   Type of Contract GoodsDominicana   Contract Value 26,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 12:00:00 ((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.1562205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 0.00 0.00 21,000.00 26,400.00         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         9 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         10 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         21 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 100 UD 10 15 1,500.00 0.00 0.00 0.00 1,000.00 1,500.00         22 50202305 - Jugo fresco 2.3.1.1.01 LIMONES (PULPA) GAL 15 GAL 1,000 1,300 19,500.00 0.00 0.00 0.00 15,000.00 19,500.00         25 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 200 UD 10 15 3,000.00 0.00 0.00 0.00 2,000.00 3,000.00 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_17/4/2023_1_09 p.m..Pdf Download CUOTA PARA COMPROMETER Agroglobal.pdf CUOTA PARA COMPROMETER Agroglobal.pdf Download ACTA ADJUDICACION AGROGLOBAL.pdf ACTA ADJUDICACION 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 230,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 230,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 230,450.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681739963264WcgYz 1 230,450.00  DOP Vencido Link