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.787164   Contract reference HPDHG-2023-01300   Contract description: COMPRA DE VEGETALES Y VÍVERES AGOSTO 2023   Type of Contract Goods   Contract Start: 18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 16:00:00 ((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-2023-0175   Request Title COMPRA DE VEGETALES Y VÍVERES AGOSTO 2023   Description COMPRA DE VEGETALES Y VÍVERES AGOSTO 2023   Business Operation Almacen de Cocina   Reply Reference Oferta_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 164,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 16:00:00 ((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.1637122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,400.00 0.00 0.00 0.00 176,950.00 164,400.00         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         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 250 LB 60 30 7,500.00 0.00 0.00 0.00 15,000.00 7,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 50 40 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA (PREMIUN) 200 LB 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         8 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         9 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         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES SELECTOS 5,000 UD 7 6 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 50 40 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 30 LB 60 50 1,500.00 0.00 0.00 0.00 1,800.00 1,500.00         17 50171904 - Conserva 2.3.1.1.01 MALAGUETA 10 LB 350 300 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00         18 50101634 - Fruta fresca 2.3.1.1.01 MELON 10 UD 100 75 750.00 0.00 0.00 0.00 1,000.00 750.00         19 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 1,500 LB 30 40 60,000.00 0.00 0.00 0.00 45,000.00 60,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL 3 LB 110 100 300.00 0.00 0.00 0.00 330.00 300.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS MORRONES DE COLORES 100 LB 80 70 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 10 UD 160 125 1,250.00 0.00 0.00 0.00 1,600.00 1,250.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO 1 LB 110 100 100.00 0.00 0.00 0.00 110.00 100.00         28 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 100 PAQ 80 40 4,000.00 0.00 0.00 0.00 8,000.00 4,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 100 LB 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 LB 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMILLO 1 LB 110 100 100.00 0.00 0.00 0.00 110.00 100.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 100 LB 50 30 3,000.00 0.00 0.00 0.00 5,000.00 3,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO DE PRIMERA 400 LB 75 60 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00 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_11/8/2023_5_47 p.m..Pdf Download CUOTA PARA COMPROMETER Agro de Mi Tierra.pdf CUOTA PARA COMPROMETER Agro de Mi Tierra.pdf Download ACTA ADJUDICACION Agro de Mi Tierra Isidro.pdf ACTA ADJUDICACION Agro de Mi Tierra Isidro.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 125,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 125,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 125,050.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691776771265LSujY 1 125,050.00  DOP Vencido Link