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.827616   Contract reference HPDHG-2024-00108   Contract description: COMPRA DE VEGETALES Y FRUTAS FEBRERO 2024   Type of Contract Goods   Contract Start: 26/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 09:00:00 ((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 HPDHG-DAF-CM-2024-0024   Request Title COMPRA DE VEGETALES Y FRUTAS FEBRERO 2024   Description COMPRA DE VEGETALES Y FRUTAS FEBRERO 2024   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 12,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 09:00:00 ((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.1780940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,550.00 0.00 0.00 0.00 18,000.00 12,550.00         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 APIO 50 LB 50 38 1,900.00 0.00 0 0.00 0.00 2,500.00 1,900.00         4 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA HAWAINA 50 UD 90 68 3,400.00 0.00 0 0.00 0.00 4,500.00 3,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 100 LB 60 45 4,500.00 0.00 0 0.00 0.00 6,000.00 4,500.00         7 50101634 - Fruta fresca 2.3.1.1.01 MELON 50 UD 100 55 2,750.00 0.00 0 0.00 0.00 5,000.00 2,750.00 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_23/2/2024_7_31 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION Agro de Mi Tierra.pdf ACTA DE ADJUDICACION Agro de Mi Tierra.pdf Download Orden de Compras_PROVEDEX.pdf Orden de Compras_PROVEDEX.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 12,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 12,550.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708717256287U8Iak 1 12,550.00  DOP Vencido Link