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.788720   Contract reference HCJB-2023-00149   Contract description: VERDURAS Y VEGETALES   Type of Contract Goods   Contract Start: 24/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0154   Request Title VERDURAS Y VEGETALES   Description VERDURAS Y VEGETALES   Business Operation Cocina   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 221,620 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 24/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1598129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,620.00 0.00 0.00 0.00 205,000.00 221,620.00         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 150 LB 60 60 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 200 LB 54 65 13,000.00 0.00 0.00 0.00 10,800.00 13,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 80 LB 50 55 4,400.00 0.00 0.00 0.00 4,000.00 4,400.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA 150 LB 128 120 18,000.00 0.00 0.00 0.00 19,200.00 18,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE CUBANELA 80 LB 60 59 4,720.00 0.00 0.00 0.00 4,800.00 4,720.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE GUSTOSO 60 LB 265 270 16,200.00 0.00 0.00 0.00 15,900.00 16,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ajie morron rojo 80 LB 120 115 9,200.00 0.00 0.00 0.00 9,600.00 9,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 150 LB 150 98 14,700.00 0.00 0.00 0.00 22,500.00 14,700.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 LB 120 120 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 100 LB 59 65 6,500.00 0.00 0.00 0.00 5,900.00 6,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 200 LB 75 45 9,000.00 0.00 0.00 0.00 15,000.00 9,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 LB 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 60 LB 40 80 4,800.00 0.00 0.00 0.00 2,400.00 4,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 400 LB 46 56 22,400.00 0.00 0.00 0.00 18,400.00 22,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 200 LB 58 170 34,000.00 0.00 0.00 0.00 11,600.00 34,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 60 LB 77 170 10,200.00 0.00 0.00 0.00 4,620.00 10,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 LB 55 25 2,500.00 0.00 0.00 0.00 5,500.00 2,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELOM 60 UD 170 170 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 60 UD 200 160 9,600.00 0.00 0.00 0.00 12,000.00 9,600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 40 UD 339.5 330 13,200.00 0.00 0.00 0.00 13,580.00 13,200.00 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_13/6/2023_5_09 p.m..Pdf Download CCC00154.pdf CCC00154.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 221,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 221,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 221,620.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00149 1 221,620.00  DOP Vencido CCC00154.pdf