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.806265   Contract reference HGDVC-2023-00325   Contract description: COMPRA DE VEGETALES Y FRUTAS   Type of Contract Goods   Contract Start: 11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0123   Request Title COMPRA DE VEGETALES Y FRUTAS   Description COMPRA DE VEGETALES Y FRUTAS POR TRES MESES   Business Operation ALMACEN DE COCINA   Reply Reference COMPRA DE VEGETALES Y FRUTAS HGDVC-DAF-CM-2023-012   Type of Contract GoodsDominicana   Contract Value 606,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 14:00:00 ((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.1727677 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,265.00 0.00 0.00 0.00 726,875.00 606,265.00         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 AJI CUBANELA 250 LB 55 50 12,500.00 0.00 0.00 0.00 13,750.00 12,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 80 LB 85 96 7,680.00 0.00 0.00 0.00 6,800.00 7,680.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 250 LB 95 75 18,750.00 0.00 0.00 0.00 23,750.00 18,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 250 LB 170 170 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 70 52 2,600.00 0.00 0.00 0.00 3,500.00 2,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 250 LB 55 33 8,250.00 0.00 0.00 0.00 13,750.00 8,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 150 LB 80 72 10,800.00 0.00 0.00 0.00 12,000.00 10,800.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 400 LB 75 96 38,400.00 0.00 0.00 0.00 30,000.00 38,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 50 PAQ 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 150 LB 80 135 20,250.00 0.00 0.00 0.00 12,000.00 20,250.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 15,000 UD 9 7 105,000.00 0.00 0.00 0.00 135,000.00 105,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOSA 30 UD 100 26 780.00 0.00 0.00 0.00 3,000.00 780.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 150 LB 65 46 6,900.00 0.00 0.00 0.00 9,750.00 6,900.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 150 LB 80 72 10,800.00 0.00 0.00 0.00 12,000.00 10,800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 40 UD 110 104 4,160.00 0.00 0.00 0.00 4,400.00 4,160.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 600 LB 55 21 12,600.00 0.00 0.00 0.00 33,000.00 12,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 300 UD 45 20 6,000.00 0.00 0.00 0.00 13,500.00 6,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 900 LB 80 39 35,100.00 0.00 0.00 0.00 72,000.00 35,100.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 900 LB 55 35 31,500.00 0.00 0.00 0.00 49,500.00 31,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 100 UD 30 25 2,500.00 0.00 0.00 0.00 3,000.00 2,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 5 UD 95 150 750.00 0.00 0.00 0.00 475.00 750.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 2,000 UD 30 33 66,000.00 0.00 0.00 0.00 60,000.00 66,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 15 PAQ 100 195 2,925.00 0.00 0.00 0.00 1,500.00 2,925.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 100 UD 115 65 6,500.00 0.00 0.00 0.00 11,500.00 6,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 200 UD 40 17 3,400.00 0.00 0.00 0.00 8,000.00 3,400.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 150 LB 60 65 9,750.00 0.00 0.00 0.00 9,000.00 9,750.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 150 LB 70 33 4,950.00 0.00 0.00 0.00 10,500.00 4,950.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 20 UD 340 442 8,840.00 0.00 0.00 0.00 6,800.00 8,840.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 80 PAQ 130 130 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA 1,100 LB 90 91 100,100.00 0.00 0.00 0.00 99,000.00 100,100.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 230 LB 50 46 10,580.00 0.00 0.00 0.00 11,500.00 10,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_7_54 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 606,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 606,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VEGETALES Y FRUTAS 606,265.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702064325422ZHQdT 1 606,265.00  DOP Vencido Link