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.728933   Contract reference HCJB-2023-00090   Contract description: INSUMO DE VERDURAS   Type of Contract Goods   Contract Start: 18/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2023-0093   Request Title INSUMO DE VERDURAS   Description INSUMO DE VERDURAS   Business Operation Cocina   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1562214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,535.00 0.00 0.00 0.00 81,000.00 77,535.00         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 LECHUGA REPOLLADA 60 LB 45 45 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 40 LB 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 10 LB 61 50 500.00 0.00 0.00 0.00 610.00 500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA 75 LB 100 120 9,000.00 0.00 0.00 0.00 7,500.00 9,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE CUBANELA 30 LB 58 59 1,770.00 0.00 0.00 0.00 1,740.00 1,770.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE GUSTOSO 35 LB 270 270 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES VERDURAS 15 LB 115 115 1,725.00 0.00 0.00 0.00 1,725.00 1,725.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES CILANTRO ANCHO 15 LB 77 98 1,470.00 0.00 0.00 0.00 1,155.00 1,470.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORRON ROJO 20 LB 95 98 1,960.00 0.00 0.00 0.00 1,900.00 1,960.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 60 LB 80 65 3,900.00 0.00 0.00 0.00 4,800.00 3,900.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 LB 65 70 4,200.00 0.00 0.00 0.00 3,900.00 4,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 150 LB 100 70 10,500.00 0.00 0.00 0.00 15,000.00 10,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMAS 100 LB 59 56 5,600.00 0.00 0.00 0.00 5,900.00 5,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 60 LB 50 49 2,940.00 0.00 0.00 0.00 3,000.00 2,940.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 50 LB 52 52 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 30 LB 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 63 63 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 30 LB 76 76 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 20 UD 140 140 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 20 UD 140 150 3,000.00 0.00 0.00 0.00 2,800.00 3,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 10 UD 280 280 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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_49 p.m..Pdf Download CCC0093.pdf CCC0093.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 77,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 77,535.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00090 1 77,535.00  DOP Vencido CCC0093.pdf