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.737762   Contract reference HPDHG-2023-00737   Contract description: COMPRA DE VEGETALES Y VÍVERES MAYO 2023   Type of Contract Goods   Contract Start: 16/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2023 14:00:00 ((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-2023-0103   Request Title COMPRA DE VEGETALES Y VÍVERES MAYO 2023   Description COMPRA DE VEGETALES Y VÍVERES ENERO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0103   Type of Contract GoodsDominicana   Contract Value 213,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1580616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,850.00 0.00 0.00 0.00 221,580.00 213,850.00         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 100 LB 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 50 45 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 60 UD 15 30 1,800.00 0.00 0.00 0.00 900.00 1,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 30 LB 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO IMPORTADO 100 LB 200 120 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA (PREMIUN) 200 LB 50 45 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00         8 50202305 - Jugo fresco 2.3.1.1.01 CEREZA (PULPA) GALON 5 GAL 1,000 1,300 6,500.00 0.00 0.00 0.00 5,000.00 6,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO (ATADO) 10 PAQ 75 75 750.00 0.00 0.00 0.00 750.00 750.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO (ATADO) 10 PAQ 75 75 750.00 0.00 0.00 0.00 750.00 750.00         11 50202305 - Jugo fresco 2.3.1.1.01 CHINOLAS (PULPA) GALON 5 UD 1,000 1,500 7,500.00 0.00 0.00 0.00 5,000.00 7,500.00         12 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         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES SELECTOS 2,000 UD 7 7 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         14 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 75 60 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 20 UD 90 80 1,600.00 0.00 0.00 0.00 1,800.00 1,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 15 LB 50 40 600.00 0.00 0.00 0.00 750.00 600.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 15 LB 60 50 750.00 0.00 0.00 0.00 900.00 750.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 3 LB 110 150 450.00 0.00 0.00 0.00 330.00 450.00         21 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 50 UD 10 10 500.00 0.00 0.00 0.00 500.00 500.00         22 50202305 - Jugo fresco 2.3.1.1.01 LIMONES (PULPA) GAL 5 GAL 1,000 1,200 6,000.00 0.00 0.00 0.00 5,000.00 6,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 MELON 20 UD 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 100 UD 10 15 1,500.00 0.00 0.00 0.00 1,000.00 1,500.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 600 LB 30 30 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO BARAHONERO DE 1RA 1,000 UD 30 25 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS MORRONES DE COLORES 50 LB 80 70 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA DULCE 20 UD 100 90 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 15 UD 110 100 1,500.00 0.00 0.00 0.00 1,650.00 1,500.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 15 UD 160 120 1,800.00 0.00 0.00 0.00 2,400.00 1,800.00         35 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 10 UD 100 250 2,500.00 0.00 0.00 0.00 1,000.00 2,500.00         36 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 100 PAQ 80 70 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 25 UD 20 20 500.00 0.00 0.00 0.00 500.00 500.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 150 LB 35 35 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 150 LB 35 35 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 50 LB 75 75 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 150 LB 50 40 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 600 LB 60 70 42,000.00 0.00 0.00 0.00 36,000.00 42,000.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 50 40 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00 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_16/5/2023_2_51 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 213,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 213,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 213,850.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684251838100mC21v 1 213,850.00  DOP Vencido Link