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.776270   Contract reference HSLM-2023-00662   Contract description: VEGETALES 01-09   Type of Contract Goods   Contract Start: 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 HSLM-DAF-CM-2023-0175   Request Title VEGETALES 01-09   Description VEGETALES 01-09   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 494,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1657403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,060.00 0.00 0.00 0.00 600,680.00 494,060.00         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 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA 210 LB 120 90 18,900.00 0.00 0.00 0.00 25,200.00 18,900.00         2 50101634 - Fruta fresca 2.3.1.1.01 AGUACATE 100 UD 70 50 5,000.00 0.00 0.00 0.00 7,000.00 5,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 AJI GUSTOSO 25 LB 170 150 3,750.00 0.00 0.00 0.00 4,250.00 3,750.00         4 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 25 LB 180 105 2,625.00 0.00 0.00 0.00 4,500.00 2,625.00         5 50101634 - Fruta fresca 2.3.1.1.01 AJO 60 LB 225 210 12,600.00 0.00 0.00 0.00 13,500.00 12,600.00         6 50101634 - Fruta fresca 2.3.1.1.01 APIO 50 LB 100 72 3,600.00 0.00 0.00 0.00 5,000.00 3,600.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 180 LB 100 30 5,400.00 0.00 0.00 0.00 18,000.00 5,400.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 600 LB 80 45 27,000.00 0.00 0.00 0.00 48,000.00 27,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 350 UD 50 30 10,500.00 0.00 0.00 0.00 17,500.00 10,500.00         10 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI 60 LB 85 78 4,680.00 0.00 0.00 0.00 5,100.00 4,680.00         11 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA 300 LB 90 85 25,500.00 0.00 0.00 0.00 27,000.00 25,500.00         12 50101634 - Fruta fresca 2.3.1.1.01 COLIFLOR 60 LB 100 90 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         13 50221001 - Granos 2.3.1.1.01 GUANDULES SECO SACO 1 UD 9,200 8,900 8,900.00 0.00 0.00 0.00 9,200.00 8,900.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEOS MADUROS 2,000 UD 11 9 18,000.00 0.00 0.00 0.00 22,000.00 18,000.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEOS VERDES 7,500 UD 11 9.5 71,250.00 0.00 0.00 0.00 82,500.00 71,250.00         16 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 90 LB 70 60 5,400.00 0.00 0.00 0.00 6,300.00 5,400.00         17 50221001 - Granos 2.3.1.1.01 LENTEJAS 30 LB 90 88 2,640.00 0.00 0.00 0.00 2,700.00 2,640.00         18 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIA 150 UD 35 22.8 3,420.00 0.00 0.00 0.00 5,250.00 3,420.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 90 LB 125 102 9,180.00 0.00 0.00 0.00 11,250.00 9,180.00         20 50101634 - Fruta fresca 2.3.1.1.01 OREGANO 8 LB 325 300 2,400.00 0.00 0.00 0.00 2,600.00 2,400.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 600 LB 72 72 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         22 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 100 UD 40 38 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS MADUROS 2,000 UD 35 35 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 75 UD 150 135 10,125.00 0.00 0.00 0.00 11,250.00 10,125.00         25 50221001 - Granos 2.3.1.1.01 SEMILLITAS 1 LB 180 140 140.00 0.00 0.00 0.00 180.00 140.00         26 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 500 UD 50 35 17,500.00 0.00 0.00 0.00 25,000.00 17,500.00         27 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE BARCELO 300 LB 75 65 19,500.00 0.00 0.00 0.00 22,500.00 19,500.00         28 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA 150 LB 90 68 10,200.00 0.00 0.00 0.00 13,500.00 10,200.00         29 50221001 - Granos 2.3.1.1.01 VAINITA 20 LB 110 95 1,900.00 0.00 0.00 0.00 2,200.00 1,900.00         30 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 20 PAQ 120 105 2,100.00 0.00 0.00 0.00 2,400.00 2,100.00         31 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 90 LB 140 125 11,250.00 0.00 0.00 0.00 12,600.00 11,250.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 600 LB 60 47 28,200.00 0.00 0.00 0.00 36,000.00 28,200.00         33 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA 500 LB 70 60 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00 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_15/9/2023_2_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 586.doc CUOTA COMPROMETER 586.doc 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 494,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 494,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 494,060.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309586 2 494,060.00  DOP Vencido CUOTA COMPROMETER 586.doc