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.808715   Contract reference HSLM-2023-00991   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 14/12/2023 11:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0292   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 380,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 10:00:00 ((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.1733510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,250.00 0.00 0.00 0.00 282,265.00 380,250.00         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 50101634 - Fruta fresca 2.3.1.3.02 AJI CUBANELA 210 LB 90 95 19,950.00 0.00 0.00 0.00 18,900.00 19,950.00         2 50101634 - Fruta fresca 2.3.1.3.02 AJI GUSTOSO 25 LB 75 175 4,375.00 0.00 0.00 0.00 1,875.00 4,375.00         3 50101634 - Fruta fresca 2.3.1.3.02 AJI MORRON 30 LB 100 135 4,050.00 0.00 0.00 0.00 3,000.00 4,050.00         4 50101634 - Fruta fresca 2.3.1.3.02 AJO 40 LB 210 275 11,000.00 0.00 0.00 0.00 8,400.00 11,000.00         5 50101634 - Fruta fresca 2.3.1.3.02 APIO 40 LB 72 75 3,000.00 0.00 0.00 0.00 2,880.00 3,000.00         4 50101634 - Fruta fresca 2.3.1.3.02 AUYAMA 200 LB 30 65 13,000.00 0.00 0.00 0.00 6,000.00 13,000.00         5 50101634 - Fruta fresca 2.3.1.3.02 BATATA 200 LB 45 60 12,000.00 0.00 0.00 0.00 9,000.00 12,000.00         6 50101634 - Fruta fresca 2.3.1.3.02 BERENGENA 150 UD 30 65 9,750.00 0.00 0.00 0.00 4,500.00 9,750.00         7 50101634 - Fruta fresca 2.3.1.3.02 BROCOLI 60 LB 70 135 8,100.00 0.00 0.00 0.00 4,200.00 8,100.00         8 50101634 - Fruta fresca 2.3.1.3.02 CEBOLLA 280 LB 85 98 27,440.00 0.00 0.00 0.00 23,800.00 27,440.00         9 50101634 - Fruta fresca 2.3.1.3.02 COLIFLOR 60 LB 90 135 8,100.00 0.00 0.00 0.00 5,400.00 8,100.00         10 50101634 - Fruta fresca 2.3.1.3.02 QUINEOS MADUROS 1,000 UD 10 11 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         11 50101634 - Fruta fresca 2.3.1.3.02 QUINEOS VERDES 4,000 UD 10 11 44,000.00 0.00 0.00 0.00 40,000.00 44,000.00         12 50101634 - Fruta fresca 2.3.1.3.02 JENGIBRE 10 LB 40 165 1,650.00 0.00 0.00 0.00 400.00 1,650.00         13 50101634 - Fruta fresca 2.3.1.3.02 LECHUGA REPOLLADA 60 LB 60 75 4,500.00 0.00 0.00 0.00 3,600.00 4,500.00         14 50101634 - Fruta fresca 2.3.1.3.02 NARANJAS AGRIA 200 UD 25 22.8 4,560.00 0.00 0.00 0.00 5,000.00 4,560.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 60 LB 30 145 8,700.00 0.00 0.00 0.00 1,800.00 8,700.00         16 50101634 - Fruta fresca 2.3.1.3.02 OREGANO 8 UD 30 450 3,600.00 0.00 0.00 0.00 240.00 3,600.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 PAPA 300 LB 70 75 22,500.00 0.00 0.00 0.00 21,000.00 22,500.00         18 50101634 - Fruta fresca 2.3.1.3.02 PEPINO 100 UD 30 60 6,000.00 0.00 0.00 0.00 3,000.00 6,000.00         19 50101634 - Fruta fresca 2.3.1.3.02 PLATANO MADUROS 1,800 UD 40 45 81,000.00 0.00 0.00 0.00 72,000.00 81,000.00         20 50101634 - Fruta fresca 2.3.1.3.02 REPOLLO 10 UD 70 145 1,450.00 0.00 0.00 0.00 700.00 1,450.00         21 50221001 - Granos 2.3.1.1.01 SEMILLITAS 1 LB 70 575 575.00 0.00 0.00 0.00 70.00 575.00         22 50101634 - Fruta fresca 2.3.1.3.02 TAYOTA 100 UD 40 35 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         23 50101634 - Fruta fresca 2.3.1.3.02 TOMATE BARCELO 200 LB 40 75 15,000.00 0.00 0.00 0.00 8,000.00 15,000.00         24 50101634 - Fruta fresca 2.3.1.3.02 TOMATE DE ENSALADA 120 LB 50 85 10,200.00 0.00 0.00 0.00 6,000.00 10,200.00         25 50101634 - Fruta fresca 2.3.1.3.02 VAINITA 10 LB 50 105 1,050.00 0.00 0.00 0.00 500.00 1,050.00         26 50101634 - Fruta fresca 2.3.1.3.02 VEDURA 30 UD 70 450 13,500.00 0.00 0.00 0.00 2,100.00 13,500.00         27 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 YAUTIA 60 LB 40 130 7,800.00 0.00 0.00 0.00 2,400.00 7,800.00         28 50101634 - Fruta fresca 2.3.1.3.02 YUCA 200 LB 45 47 9,400.00 0.00 0.00 0.00 9,000.00 9,400.00         29 50101634 - Fruta fresca 2.3.1.3.02 ZANAHORIA 100 LB 45 95 9,500.00 0.00 0.00 0.00 4,500.00 9,500.00 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_14/12/2023_1_52 p.m..Pdf Download Constancia_de_Inscripcion_RPE_14_12_2023_8_53 a.m..Pdf Constancia_de_Inscripcion_RPE_14_12_2023_8_53 a.m..Pdf Download CUOTA COMPROMETER 623.doc CUOTA COMPROMETER 623.doc Download Orden de Compras_14_12_2023_1_52 p.m..Pdf Orden de Compras_14_12_2023_1_52 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 380,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 363,175.00  DOP ---- View 2.3.1.1.01 17,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 380,250.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312649 2 380,250.00  DOP Vencido CUOTA COMPROMETER 623.doc 2024 202409623 2 380,250.00  DOP Vencido CUOTA COMPROMETER 623 (1).doc