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.774009   Contract reference HRUSVP-2023-00370   Contract description: ADQUISICION DE VEGETALES FRESCOS   Type of Contract Goods   Contract Start: 11/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 12:00:00 ((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 HRUSVP-UC-CD-2023-0083   Request Title ADQUISICION DE VEGETALES FRESCOS   Description ADQUISICION DE VEGETALES FRESCOS   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS & JOAQUIN _EXT   Type of Contract GoodsDominicana   Contract Value 145,525.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1653202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,525.40 0.00 0.00 0.00 141,805.70 145,525.40         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 2.3.1.3.02 Ajies cubanela libras 90 UD 57.99 39.99 3,599.10 0.00 0.00 0.00 5,219.10 3,599.10         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama libras 150 UD 41.99 34.99 5,248.50 0.00 0.00 0.00 6,298.50 5,248.50         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro libras 20 UD 78.99 78.99 1,579.80 0.00 0.00 0.00 1,579.80 1,579.80         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 recaito libras 20 UD 130.99 135.99 2,719.80 0.00 0.00 0.00 2,619.80 2,719.80         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita largas paquetes 60 UD 86.99 86.99 5,219.40 0.00 0.00 0.00 5,219.40 5,219.40         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio libras 40 UD 42.99 42.99 1,719.60 0.00 0.00 0.00 1,719.60 1,719.60         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria libras 70 UD 48.99 49.99 3,499.30 0.00 0.00 0.00 3,429.30 3,499.30         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 75 UD 22.99 36.99 2,774.25 0.00 0.00 0.00 1,724.25 2,774.25         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo 3,000 UD 4.99 4.99 14,970.00 0.00 0.00 0.00 14,970.00 14,970.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Platano 3,000 UD 21.99 23.99 71,970.00 0.00 0.00 0.00 65,970.00 71,970.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo grande libras 600 UD 26.99 26.99 16,194.00 0.00 0.00 0.00 16,194.00 16,194.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada libras 60 UD 39.99 51.99 3,119.40 0.00 0.00 0.00 2,399.40 3,119.40         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ajies morrones libras 80 UD 91.99 76.99 6,159.20 0.00 0.00 0.00 7,359.20 6,159.20         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 70 UD 25.99 26.99 1,889.30 0.00 0.00 0.00 1,819.30 1,889.30         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 brocoli libras 30 UD 38.99 38.99 1,169.70 0.00 0.00 0.00 1,169.70 1,169.70         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 coliflor libras 30 UD 51.99 51.99 1,559.70 0.00 0.00 0.00 1,559.70 1,559.70         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tomate para ensalada libras 30 UD 46.99 42.99 1,289.70 0.00 0.00 0.00 1,409.70 1,289.70         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 oregano libras 5 UD 138.99 138.99 694.95 0.00 0.00 0.00 694.95 694.95         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Limones 30 UD 15 4.99 149.70 0.00 0.00 0.00 450.00 149.70 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_8/9/2023_12_21 p.m..Pdf Download cuota yoma20230908_08131166.pdf cuota yoma20230908_08131166.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 145,525.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 138,196.50  DOP ---- View 2.3.1.1.01 7,328.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VEGETALES FRESCOS 145,525.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0083 2023 145,525.40  DOP Vencido cuota yoma20230908_08131166.pdf