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.782961   Contract reference HPDHG-2023-01480   Contract description: COMPRA DE VEGETALES Y FRUTAS SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-2023-0213   Request Title COMPRA DE VEGETALES Y FRUTAS SEPTIEMBRE 2023   Description COMPRA DE VEGETALES Y FRUTAS SEPTIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0213_CP001   Type of Contract GoodsDominicana   Contract Value 6,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 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.1660532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,975.00 0.00 0.00 0.00 9,950.00 6,975.00         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         15 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 15 UD 90 75 1,125.00 0.00 0 0.00 0.00 1,350.00 1,125.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 30 LB 60 45 1,350.00 0.00 0 0.00 0.00 1,800.00 1,350.00         21 50101634 - Fruta fresca 2.3.1.1.01 MELON 20 UD 100 75 1,500.00 0.00 0 0.00 0.00 2,000.00 1,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 30 UD 160 100 3,000.00 0.00 0 0.00 0.00 4,800.00 3,000.00 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_20/9/2023_5_05 p.m..Pdf Download CUOTA PARA COMPROMETER provedex.pdf CUOTA PARA COMPROMETER provedex.pdf Download ACTA ADJUDICACION Provedex DR.pdf ACTA ADJUDICACION Provedex DR.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 287,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 287,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 287,230.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169523663782527s1O 1 287,230.00  DOP Vencido Link