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.757485   Contract reference HGDVC-2023-00200   Contract description: COMPRA DE VEGETALES Y FRUTAS   Type of Contract Goods   Contract Start: 13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 14:00:00 ((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 HGDVC-UC-CD-2023-0064   Request Title COMPRA DE VEGETALES Y FRUTAS   Description COMPRA DE VEGETALES Y FRUTAS   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-UC-CD-2023-0064, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 205,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1618118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,450.00 0.00 0.00 0.00 205,450.00 205,450.00         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 AJI CUBANELA 100 LB 60 60 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 20 LB 100 100 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 75 LB 80 80 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 50 LB 150 150 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 10 LB 100 100 1,000.00 0.00 0 0.00 0.00 1,000.00 1,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 60 LB 45 45 2,700.00 0.00 0 0.00 0.00 2,700.00 2,700.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 25 LB 70 70 1,750.00 0.00 0 0.00 0.00 1,750.00 1,750.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 150 LB 45 45 6,750.00 0.00 0 0.00 0.00 6,750.00 6,750.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 10 PAQ 100 100 1,000.00 0.00 0 0.00 0.00 1,000.00 1,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 60 LB 70 70 4,200.00 0.00 0 0.00 0.00 4,200.00 4,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 6,000 UD 7 7 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOSA 5 UD 100 100 500.00 0.00 0 0.00 0.00 500.00 500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 60 LB 40 40 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 50 LB 50 50 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 5 UD 100 100 500.00 0.00 0 0.00 0.00 500.00 500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 200 LB 35 35 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 100 UD 35 35 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 300 LB 70 70 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 325 LB 45 45 14,625.00 0.00 0 0.00 0.00 14,625.00 14,625.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 40 UD 15 15 600.00 0.00 0 0.00 0.00 600.00 600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 10 UD 90 90 900.00 0.00 0 0.00 0.00 900.00 900.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 1,000 UD 30 30 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 1 PAQ 100 100 100.00 0.00 0 0.00 0.00 100.00 100.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 30 UD 100 100 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO 200 UD 10 10 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 20 20 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 75 LB 45 45 3,375.00 0.00 0 0.00 0.00 3,375.00 3,375.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 50 LB 45 45 2,250.00 0.00 0 0.00 0.00 2,250.00 2,250.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 5 UD 300 300 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 15 PAQ 120 120 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA 300 LB 70 70 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 40 40 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2023_4_00 p.m..Pdf 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 205,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 205,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VEGETALES Y FRUTAS 205,450.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16892618163243xeW1 1 205,450.00  DOP Vencido Link