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.804742   Contract reference HSLM-2023-00947   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0660   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 39,361.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,357.00 0.00 6,004.26 0.00 171,500.00 39,361.26         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 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 PASAS 4 CAJ 1,500 675 2,700.00 0.00 18 486.00 0.00 6,000.00 3,186.00         2 10151534 - Semillas o plá(...)10151534 - Semillas o plántulas de melón cantalupo 2.6.7.9.01 PIÑA 5 UD 1,000 210 1,050.00 0.00 18 189.00 0.00 5,000.00 1,239.00         3 10151534 - Semillas o plá(...)10151534 - Semillas o plántulas de melón cantalupo 2.6.7.9.01 MELON 5 UD 1,000 225 1,125.00 0.00 18 202.50 0.00 5,000.00 1,327.50         4 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 NARANJAS MAMEY 12 UD 1,500 95 1,140.00 0.00 18 205.20 0.00 18,000.00 1,345.20         5 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 MANZANA VERDES 12 UD 1,000 110 1,320.00 0.00 18 237.60 0.00 12,000.00 1,557.60         6 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 MANZANA ROJA 12 UD 1,000 90 1,080.00 0.00 18 194.40 0.00 12,000.00 1,274.40         7 51121801 - Fluvastatina s(...)51121801 - Fluvastatina sódica 2.3.4.1.01 UVAS 5 LB 1,000 376 1,880.00 0.00 18 338.40 0.00 5,000.00 2,218.40         8 10151534 - Semillas o plá(...)10151534 - Semillas o plántulas de melón cantalupo 2.6.7.9.01 LECHOZA 5 UD 1,000 195 975.00 0.00 18 175.50 0.00 5,000.00 1,150.50         9 50202205 - Vino espumoso 2.3.1.1.01 RON BLANCO MEDIANO 1 UD 1,000 1,700 1,700.00 0.00 18 306.00 0.00 1,000.00 2,006.00         10 10151604 - Semillas de mi(...)10151604 - Semillas de mijo 2.6.7.9.01 MANDARINA 12 UD 1,200 70 840.00 0.00 18 151.20 0.00 14,400.00 991.20         11 10151602 - Semillas de ca(...)10151602 - Semillas de canola 2.6.7.9.01 FRESAS 3 UD 1,500 525 1,575.00 0.00 18 283.50 0.00 4,500.00 1,858.50         12 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 LIMON 25 UD 1,500 63 1,575.00 0.00 18 283.50 0.00 37,500.00 1,858.50         13 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 MOSTAZA 1 UD 1,500 710 710.00 0.00 18 127.80 0.00 1,500.00 837.80         14 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 MIEL 2 UD 1,000 490 980.00 0.00 18 176.40 0.00 2,000.00 1,156.40         15 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 PEREJIL 3 LB 1,200 149 447.00 0.00 18 80.46 0.00 3,600.00 527.46         16 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 PUERRO 2 LB 1,000 162 324.00 0.00 18 58.32 0.00 2,000.00 382.32         17 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 ESPIRALES 4 LB 1,000 99 396.00 0.00 18 71.28 0.00 4,000.00 467.28         18 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 BANDEJAS DESECHABLES GRANDES 7 UD 1,500 850 5,950.00 0.00 18 1,071.00 0.00 10,500.00 7,021.00         19 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 ALMENDRAS 3 PAQ 1,500 1,750 5,250.00 0.00 18 945.00 0.00 4,500.00 6,195.00         20 50101634 - Fruta fresca 2.3.1.3.02 AJI MOROON 4 DE CADA UNO 12 UD 1,500 195 2,340.00 0.00 18 421.20 0.00 18,000.00 2,761.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_6_12_2023_12_53 p.m..Pdf Informe Final_6_12_2023_12_53 p.m..Pdf Download CUOTA COMPROMETER 623.doc CUOTA COMPROMETER 623.doc Download Contract Technical Document Mappings Orden de Compras_6/12/2023_2_33 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 39,361.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,218.40  DOP ---- View 2.3.1.1.01 2,473.28  DOP ---- View 2.3.9.5.01 7,021.00  DOP ---- View 2.3.1.3.02 2,761.20  DOP ---- View 2.6.7.9.01 24,887.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 39,361.26  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312643 2 39,361.26  DOP Vencido CUOTA COMPROMETER 623.doc