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.782946   Contract reference HPDHG-2023-01481   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 Frutos y Vegetales 02013_CP001   Type of Contract GoodsDominicana   Contract Value 91,255 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.1660533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,255.00 0.00 0.00 0.00 111,060.00 91,255.00         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         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO IMPORTADO SELECTO PREMIUM 110 LB 200 110 12,100.00 0.00 0.00 0.00 22,000.00 12,100.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 100 UD 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 60 LB 60 50 3,000.00 0.00 0.00 0.00 3,600.00 3,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO (ATADO) 10 PAQ 75 70 700.00 0.00 0.00 0.00 750.00 700.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO (ATADO) 10 PAQ 75 70 700.00 0.00 0.00 0.00 750.00 700.00         10 50171904 - Conserva 2.3.1.1.01 CLAVO DULCE 20 LB 325 300 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR FRESCO 60 LB 60 50 3,000.00 0.00 0.00 0.00 3,600.00 3,000.00         13 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 75 50 5,000.00 0.00 0.00 0.00 7,500.00 5,000.00         14 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS 50 LB 90 65 3,250.00 0.00 0.00 0.00 4,500.00 3,250.00         15 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 15 UD 90 75 1,125.00 0.00 0.00 0.00 1,350.00 1,125.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 50 40 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 30 LB 60 45 1,350.00 0.00 0.00 0.00 1,800.00 1,350.00         18 50221001 - Granos 2.3.1.1.01 LENTEJAS 100 LB 90 45 4,500.00 0.00 0.00 0.00 9,000.00 4,500.00         19 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 200 UD 10 5 1,000.00 0.00 0.00 0.00 2,000.00 1,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 MELON 20 UD 100 75 1,500.00 0.00 0.00 0.00 2,000.00 1,500.00         22 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 20 UD 15 9 180.00 0.00 0.00 0.00 300.00 180.00         23 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 NUEZ MOSCADA 20 LB 300 300 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 20 LB 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS GRANDES 30 UD 30 15 450.00 0.00 0.00 0.00 900.00 450.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTA NEGRA ENTERA 20 LB 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 30 UD 110 100 3,000.00 0.00 0.00 0.00 3,300.00 3,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO 1 LB 110 100 100.00 0.00 0.00 0.00 110.00 100.00         33 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 50 UD 100 200 10,000.00 0.00 0.00 0.00 5,000.00 10,000.00         34 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 30 PAQ 80 30 900.00 0.00 0.00 0.00 2,400.00 900.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 20 20 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 500 LB 35 35 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 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_20/9/2023_5_11 p.m..Pdf Download CUOTA PARA COMPROMETER Agro de Mi Tierra Isidro Quezada.pdf CUOTA PARA COMPROMETER Agro de Mi Tierra Isidro Quezada.pdf Download ACTA ADJUDICACION Agro de Mi Tierra Isidro Quezada.pdf ACTA ADJUDICACION Agro de Mi Tierra Isidro Quezada.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