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.768160   Contract reference HGDVC-2023-00242   Contract description: COMPRA DE VEGETALES Y FRUTAS POR DOS MESES   Type of Contract Goods   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0089   Request Title COMPRA DE VEGETALES Y FRUTAS POR DOS MESES   Description COMPRA DE VEGETALES Y FRUTAS POR DOS MESES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2023-0089 VEGETALES   Type of Contract GoodsDominicana   Contract Value 454,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 10:00:00 ((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.1640226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,400.00 0.00 0.00 0.00 638,700.00 454,400.00         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         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 250 LB 70 40 10,000.00 0.00 0 0.00 0.00 17,500.00 10,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 60 LB 80 70 4,200.00 0.00 0 0.00 0.00 4,800.00 4,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 200 LB 95 80 16,000.00 0.00 0 0.00 0.00 19,000.00 16,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 150 LB 155 150 22,500.00 0.00 0 0.00 0.00 23,250.00 22,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 LB 105 50 2,000.00 0.00 0 0.00 0.00 4,200.00 2,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 200 LB 75 40 8,000.00 0.00 0 0.00 0.00 15,000.00 8,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 120 LB 80 60 7,200.00 0.00 0 0.00 0.00 9,600.00 7,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 300 LB 55 60 18,000.00 0.00 0 0.00 0.00 16,500.00 18,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 105 80 3,200.00 0.00 0 0.00 0.00 4,200.00 3,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 120 LB 80 60 7,200.00 0.00 0 0.00 0.00 9,600.00 7,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 1,200 UD 9 7 8,400.00 0.00 0 0.00 0.00 10,800.00 8,400.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOSA 40 UD 105 85 3,400.00 0.00 0 0.00 0.00 4,200.00 3,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 160 LB 50 45 7,200.00 0.00 0 0.00 0.00 8,000.00 7,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 100 LB 60 50 5,000.00 0.00 0 0.00 0.00 6,000.00 5,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 40 UD 110 90 3,600.00 0.00 0 0.00 0.00 4,400.00 3,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 600 LB 55 40 24,000.00 0.00 0 0.00 0.00 33,000.00 24,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 200 UD 40 30 6,000.00 0.00 0 0.00 0.00 8,000.00 6,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 800 LB 80 50 40,000.00 0.00 0 0.00 0.00 64,000.00 40,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 800 LB 55 40 32,000.00 0.00 0 0.00 0.00 44,000.00 32,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 80 UD 25 20 1,600.00 0.00 0 0.00 0.00 2,000.00 1,600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 40 UD 95 60 2,400.00 0.00 0 0.00 0.00 3,800.00 2,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 4,000 UD 45 23 92,000.00 0.00 0 0.00 0.00 180,000.00 92,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 10 PAQ 105 80 800.00 0.00 0 0.00 0.00 1,050.00 800.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 80 UD 110 100 8,000.00 0.00 0 0.00 0.00 8,800.00 8,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO 600 UD 12 12 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 200 UD 35 30 6,000.00 0.00 0 0.00 0.00 7,000.00 6,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 150 LB 50 45 6,750.00 0.00 0 0.00 0.00 7,500.00 6,750.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 150 LB 50 45 6,750.00 0.00 0 0.00 0.00 7,500.00 6,750.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 20 UD 315 350 7,000.00 0.00 0 0.00 0.00 6,300.00 7,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 60 PAQ 125 100 6,000.00 0.00 0 0.00 0.00 7,500.00 6,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA 1,000 LB 85 75 75,000.00 0.00 0 0.00 0.00 85,000.00 75,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 200 LB 45 35 7,000.00 0.00 0 0.00 0.00 9,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 2.pdf CUOTA 2.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2023_7_13 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 454,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 454,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VEGETALES Y FRUTAS POR DOS MESES 454,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692384908343hJOOI 1 454,400.00  DOP Vencido Link 2024 EG1728408138054ToCXl 1 454,400.00  DOP Vencido Link