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.809125   Contract reference HPDHG-2023-01922   Contract description: COMPRA DE VEGETALES Y FRUTAS NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:10:00 ((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 HPDHG-DAF-CM-2023-0300   Request Title COMPRA DE VEGETALES Y FRUTAS NOVIEMBRE 2023   Description COMPRA DE VEGETALES Y FRUTAS NOVIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0300_CP002   Type of Contract GoodsDominicana   Contract Value 73,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:10:00 ((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.1715812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,475.00 0.00 0.00 0.00 89,300.00 73,475.00         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         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 50 40 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO (ATADO) 90 PAQ 75 80 7,200.00 0.00 0.00 0.00 6,750.00 7,200.00         10 50171904 - Conserva 2.3.1.1.01 CLAVO DULCE 20 LB 325 350 7,000.00 0.00 0.00 0.00 6,500.00 7,000.00         11 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS 200 LB 90 70 14,000.00 0.00 0.00 0.00 18,000.00 14,000.00         14 50221001 - Granos 2.3.1.1.01 HABICHUELAS YACOMELO 50 LB 100 70 3,500.00 0.00 0.00 0.00 5,000.00 3,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 45 LB 60 45 2,025.00 0.00 0.00 0.00 2,700.00 2,025.00         24 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 300 UD 15 10 3,000.00 0.00 0.00 0.00 4,500.00 3,000.00         25 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 NUEZ MOSCADA 10 LB 300 400 4,000.00 0.00 0.00 0.00 3,000.00 4,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 80 LB 110 120 9,600.00 0.00 0.00 0.00 8,800.00 9,600.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 90 UD 110 90 8,100.00 0.00 0.00 0.00 9,900.00 8,100.00         35 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 250 PAQ 80 45 11,250.00 0.00 0.00 0.00 20,000.00 11,250.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMILLO 15 LB 110 120 1,800.00 0.00 0.00 0.00 1,650.00 1,800.00 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_28/11/2023_3_27 p.m..Pdf Download CUOTA PARA COMPROMETER Provedex DR.pdf CUOTA PARA COMPROMETER Provedex DR.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 940,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 940,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700673027291ozHaH 1 940,200.00  DOP Vencido Link 2024 EG17061086010658kTak 4 473,175.00  DOP Vencido Link