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.766187   Contract reference HPDHG-2023-01301   Contract description: COMPRA DE VEGETALES Y VÍVERES AGOSTO 2023   Type of Contract Goods   Contract Start: 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 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 HPDHG-DAF-CM-2023-0175   Type of Contract GoodsDominicana   Contract Value 24,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 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.1637027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,700.00 0.00 0.00 0.00 20,300.00 24,700.00         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         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR FRESCO 30 LB 60 55 1,650.00 0.00 0.00 0.00 1,800.00 1,650.00         15 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 100 UD 10 7 700.00 0.00 0.00 0.00 1,000.00 700.00         16 50202305 - Jugo fresco 2.3.1.1.01 LIMONES (PULPA) GAL NATURAL 15 GAL 1,000 990 14,850.00 0.00 0.00 0.00 15,000.00 14,850.00         27 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 25 UD 100 300 7,500.00 0.00 0.00 0.00 2,500.00 7,500.00 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_49 p.m..Pdf Download CUOTA PARA COMPROMETER OCEAN MEET.pdf CUOTA PARA COMPROMETER OCEAN MEET.pdf Download ACTA ADJUDICACION Almacenes Ocean Meat.pdf ACTA ADJUDICACION Almacenes Ocean Meat.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