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.815002   Contract reference HCJB-2023-00350   Contract description: INSUMOS DE FRUTAS   Type of Contract Goods   Contract Start: 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2023-0355   Request Title INSUMOS DE FRUTAS   Description INSUMOS DE FRUTAS   Business Operation Cocina   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,048.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1742711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,924.00 0.00 9,124.20 0.00 62,000.00 61,048.20         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 2.3.1.1.01 YOURT SIN AZUCAR 12 UD 200 63 756.00 0.00 16 120.96 0.00 2,400.00 876.96         2 50101634 - Fruta fresca 2.3.1.1.01 MANZANA RED DELICIUS 4 UD 2,300 3,200 12,800.00 0.00 18 2,304.00 0.00 9,200.00 15,104.00         3 50101634 - Fruta fresca 2.3.1.1.01 CAJA DE UVAS 18 LB 4 UD 3,600 3,600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         4 50101634 - Fruta fresca 2.3.1.1.01 REFRESCO SABORES VARIADOS 15 UD 320 104 1,560.00 0.00 18 280.80 0.00 4,800.00 1,840.80         5 50101634 - Fruta fresca 2.3.1.1.01 TELERA PAN 10 UD 421 115 1,150.00 0.00 0.00 0.00 4,210.00 1,150.00         6 50101634 - Fruta fresca 2.3.1.1.01 PASAS 22 LB 1 UD 8,000 6,468 6,468.00 0.00 18 1,164.24 0.00 8,000.00 7,632.24         7 50101634 - Fruta fresca 2.3.1.1.01 JUGO DE MANZANA 32 OZ 12/1 6 UD 3,000 2,300 13,800.00 0.00 18 2,484.00 0.00 18,000.00 16,284.00         8 50101634 - Fruta fresca 2.3.1.1.01 CJ PASA 250 GR 6 UD 165 165 990.00 0.00 18 178.20 0.00 990.00 1,168.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0004.pdf IMG_0004.pdf Download Orden de Compras_27_12_2023_2_44 p.m. (2).Pdf Orden de Compras_27_12_2023_2_44 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,048.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 61,048.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 61,048.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00350 1 61,048.20  DOP Vencido IMG_0004.pdf 2024 REF: HCJB-2023-00350 1 61,048.20  DOP Vencido IMG_0004 (12).pdf (View History)