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.781108   Contract reference Hosp. Reid Cabral-2023-00154   Contract description: ADQUISICION DE LEGUMBRES Y ARROZ TRIMESTRA   Type of Contract Goods   Contract Start: 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 10:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0083   Request Title ADQUISICION DE LEGUMBRES Y ARROZ TRIMESTRAL   Description ADQUISICION DE LEGUMBRES Y ARROZ TRIMESTRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference AGROGLOBAL EXPORT E IMPORT SRL. RNC: 131204082_EXT   Type of Contract GoodsDominicana   Contract Value 386,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1660131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,250.00 0.00 0.00 0.00 404,400.00 386,250.00         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 50221001 - Granos 2.3.1.3.02 HABICHUELA GIRA 100/1 (SACO) 12 UD 5,600 5,000 60,000.00 0.00 0.00 0.00 67,200.00 60,000.00         2 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRAS 100/1 (SACO) 3 UD 5,600 5,500 16,500.00 0.00 0.00 0.00 16,800.00 16,500.00         3 50221001 - Granos 2.3.1.3.02 LENTEJAS 100/1 (SACO) 3 UD 5,600 5,500 16,500.00 0.00 0.00 0.00 16,800.00 16,500.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 ARROZ SELECTO 125/1 (SACO) 69 UD 4,400 4,250 293,250.00 0.00 0.00 0.00 303,600.00 293,250.00 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_7_09 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf Download CUOTA.pdf CUOTA.pdf 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 386,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 386,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LEGUMBRES Y ARROZ TRIMESTRA 386,250.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 130-2023 1 389,250.00  DOP Vencido CUOTA.pdf