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.815839   Contract reference HCJB-2023-00212   Contract description: INSUMOS DE VIVERES   Type of Contract Goods   Contract Start: 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 15:00:00 ((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-2023-0212   Request Title INSUMOS DE VIVERES   Description INSUMOS DE VIVERES   Business Operation Cocina   Reply Reference Dominion Business, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,685 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 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 15:00:00 ((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.1636324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,685.00 0.00 0.00 0.00 151,000.00 144,685.00         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 APIO 15 UD 50 50 750.00 0.00 0.00 0.00 750.00 750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 50 UD 87 40 2,000.00 0.00 0.00 0.00 4,350.00 2,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 50 UD 200 25 1,250.00 0.00 0.00 0.00 10,000.00 1,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 UD 150 55 2,750.00 0.00 0.00 0.00 7,500.00 2,750.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE 75 UD 40 64 4,800.00 0.00 0.00 0.00 3,000.00 4,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 30 UD 90 38 1,140.00 0.00 0.00 0.00 2,700.00 1,140.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 50 UD 99 40 2,000.00 0.00 0.00 0.00 4,950.00 2,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 75 UD 28 52 3,900.00 0.00 0.00 0.00 2,100.00 3,900.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 50 UD 55 55 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 20 UD 80 170 3,400.00 0.00 0.00 0.00 1,600.00 3,400.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 30 UD 44 60 1,800.00 0.00 0.00 0.00 1,320.00 1,800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 15 UD 140 100 1,500.00 0.00 0.00 0.00 2,100.00 1,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 40 UD 135 33 1,320.00 0.00 0.00 0.00 5,400.00 1,320.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 UD 100 110 2,200.00 0.00 0.00 0.00 2,000.00 2,200.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 20 UD 28 120 2,400.00 0.00 0.00 0.00 560.00 2,400.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 10 UD 28 135 1,350.00 0.00 0.00 0.00 280.00 1,350.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 15 UD 28 100 1,500.00 0.00 0.00 0.00 420.00 1,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 10 UD 28 300 3,000.00 0.00 0.00 0.00 280.00 3,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 500 UD 28 32 16,000.00 0.00 0.00 0.00 14,000.00 16,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 15 UD 28 95 1,425.00 0.00 0.00 0.00 420.00 1,425.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 15 UD 28 110 1,650.00 0.00 0.00 0.00 420.00 1,650.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 800 UD 20 10 8,000.00 0.00 0.00 0.00 16,000.00 8,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 200 UD 39 48 9,600.00 0.00 0.00 0.00 7,800.00 9,600.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 300 UD 40 42 12,600.00 0.00 0.00 0.00 12,000.00 12,600.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 300 UD 80 115 34,500.00 0.00 0.00 0.00 24,000.00 34,500.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 200 UD 54 38 7,600.00 0.00 0.00 0.00 10,800.00 7,600.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 50 UD 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 100 UD 105 105 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00 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 CCC00212.pdf CCC00212.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_6_01 p.m..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 144,685.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,685.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 144,685.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00212 1 144,685.00  DOP Vencido CCC00212.pdf