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.745439   Contract reference HSLM-2023-00398   Contract description: VEGETALES 02-06   Type of Contract Goods   Contract Start: 06/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 09:00:00 ((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-2023-0304   Request Title VEGETALES 02-06   Description VEGETALES 02-06   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 78,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,252.00 0.00 0.00 0.00 86,190.00 78,252.00         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 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA 140 LB 60 55 7,700.00 0.00 0.00 0.00 8,400.00 7,700.00         2 50101634 - Fruta fresca 2.3.1.1.01 AJI GUSTOSO 20 LB 135 133 2,660.00 0.00 0.00 0.00 2,700.00 2,660.00         3 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 20 LB 55 54 1,080.00 0.00 0.00 0.00 1,100.00 1,080.00         4 50101634 - Fruta fresca 2.3.1.1.01 AJO 40 LB 250 215 8,600.00 0.00 0.00 0.00 10,000.00 8,600.00         5 50101634 - Fruta fresca 2.3.1.1.01 APIO 25 LB 85 79 1,975.00 0.00 0.00 0.00 2,125.00 1,975.00         6 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 300 UD 35 28 8,400.00 0.00 0.00 0.00 10,500.00 8,400.00         7 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI 60 LB 70 65 3,900.00 0.00 0.00 0.00 4,200.00 3,900.00         8 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA 260 LB 90 89 23,140.00 0.00 0.00 0.00 23,400.00 23,140.00         9 50101634 - Fruta fresca 2.3.1.1.01 COLIFLOR 60 LB 80 66 3,960.00 0.00 0.00 0.00 4,800.00 3,960.00         10 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 60 LB 50 46 2,760.00 0.00 0.00 0.00 3,000.00 2,760.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 160 UD 25 19 3,040.00 0.00 0.00 0.00 4,000.00 3,040.00         12 50101634 - Fruta fresca 2.3.1.1.01 OREGANO 4 LB 250 248 992.00 0.00 0.00 0.00 1,000.00 992.00         13 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 85 UD 35 29 2,465.00 0.00 0.00 0.00 2,975.00 2,465.00         14 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 50 UD 115 110 5,500.00 0.00 0.00 0.00 5,750.00 5,500.00         15 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 16 PAQ 140 130 2,080.00 0.00 0.00 0.00 2,240.00 2,080.00 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_6/6/2023_2_57 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 384.doc CUOTA COMPROMETER 384.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 78,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 78,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 78,252.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306384 2 78,252.00  DOP Vencido CUOTA COMPROMETER 384.doc