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.728967   Contract reference HPDHG-2023-00570   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 Frutos y Vegetales proceso 0073   Type of Contract GoodsDominicana   Contract Value 230,450 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.1562302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,450.00 0.00 0.00 0.00 286,720.00 230,450.00         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 30 9,000.00 0.00 0.00 0.00 15,000.00 9,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 300 LB 50 25 7,500.00 0.00 0.00 0.00 15,000.00 7,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 60 UD 15 15 900.00 0.00 0.00 0.00 900.00 900.00         6 50171904 - Conserva 2.3.1.1.01 CANELA ENTERA 20 LB 325 250 5,000.00 0.00 0.00 0.00 6,500.00 5,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA (PREMIUN) 200 LB 50 40 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         11 50171904 - Conserva 2.3.1.1.01 CLAVO DULCE 20 LB 325 350 7,000.00 0.00 0.00 0.00 6,500.00 7,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR FRESCO 30 LB 60 45 1,350.00 0.00 0.00 0.00 1,800.00 1,350.00         15 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS 100 LB 75 55 5,500.00 0.00 0.00 0.00 7,500.00 5,500.00         17 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 30 UD 90 70 2,100.00 0.00 0.00 0.00 2,700.00 2,100.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 15 LB 50 30 450.00 0.00 0.00 0.00 750.00 450.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 3 LB 110 100 300.00 0.00 0.00 0.00 330.00 300.00         23 50171904 - Conserva 2.3.1.1.01 MALAGUETA 10 LB 350 300 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 MELON 50 UD 100 70 3,500.00 0.00 0.00 0.00 5,000.00 3,500.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 1,000 LB 30 25 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO BARAHONERO DE 1RA 1,500 UD 30 20 30,000.00 0.00 0.00 0.00 45,000.00 30,000.00         30 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         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 110 75 1,500.00 0.00 0.00 0.00 2,200.00 1,500.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 20 UD 160 90 1,800.00 0.00 0.00 0.00 3,200.00 1,800.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO 2 LB 110 100 200.00 0.00 0.00 0.00 220.00 200.00         35 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 20 UD 100 250 5,000.00 0.00 0.00 0.00 2,000.00 5,000.00         36 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 200 PAQ 80 35 7,000.00 0.00 0.00 0.00 16,000.00 7,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 50 UD 20 15 750.00 0.00 0.00 0.00 1,000.00 750.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMILLO 2 LB 110 100 200.00 0.00 0.00 0.00 220.00 200.00         40 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 100 LB 75 40 4,000.00 0.00 0.00 0.00 7,500.00 4,000.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 50 27 8,100.00 0.00 0.00 0.00 15,000.00 8,100.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,200 LB 60 65 78,000.00 0.00 0.00 0.00 72,000.00 78,000.00 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_57 p.m..Pdf Download CUOTA PARA COMPROMETER Isidro.pdf CUOTA PARA COMPROMETER Isidro.pdf Download ACTA ADJUDICACION Isidro.pdf ACTA ADJUDICACION Isidro.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