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.786944   Contract reference HGDVC-2023-00292   Contract description: COMPRA DE VEGETALES Y FRUTAS POR UN MES   Type of Contract Goods   Contract Start: 17/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 14:00:00 ((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 HGDVC-UC-CD-2023-0093   Request Title COMPRA DE VEGETALES Y FRUTAS POR UN MES   Description COMPRA DE VEGETALES Y FRUTAS POR UN MES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-UC-CD-2023-0093_EXT   Type of Contract GoodsDominicana   Contract Value 205,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1678325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,725.00 0.00 0.00 0.00 205,725.00 205,725.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 80 LB 35 35 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 50 LB 82 82 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 75 LB 147 147 11,025.00 0.00 0.00 0.00 11,025.00 11,025.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 20 LB 52 52 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 60 LB 43 43 2,580.00 0.00 0.00 0.00 2,580.00 2,580.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 30 LB 57 57 1,710.00 0.00 0.00 0.00 1,710.00 1,710.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 30 LB 57 57 1,710.00 0.00 0.00 0.00 1,710.00 1,710.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 PAQ 77 77 1,540.00 0.00 0.00 0.00 1,540.00 1,540.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 47 47 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON AGRIO 50 LB 58 58 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 100 LB 42 42 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 5 UD 88 88 440.00 0.00 0.00 0.00 440.00 440.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 30 LB 82 82 2,460.00 0.00 0.00 0.00 2,460.00 2,460.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 100 UD 32 32 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 28 28 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 50 LB 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME BLANCO GRANDE 400 LB 50 50 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA 400 LB 45 45 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 40 UD 23 23 920.00 0.00 0.00 0.00 920.00 920.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 2,000 UD 30 30 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 30 UD 105 105 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADO 50 LB 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 50 LB 42 42 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 2 UD 300 300 600.00 0.00 0.00 0.00 600.00 600.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 30 PAQ 88 88 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 500 LB 80 80 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 150 LB 60 60 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 5 UD 70 70 350.00 0.00 0.00 0.00 350.00 350.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOSA 5 UD 80 80 400.00 0.00 0.00 0.00 400.00 400.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 5 PAQ 80 80 400.00 0.00 0.00 0.00 400.00 400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2023_4_16 p.m..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 205,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 205,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VEGETALES Y FRUTAS POR UN MES 205,725.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697558165880i8zXU 1 205,725.00  DOP Vencido Link