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.833329   Contract reference HRUSVP-2024-00131   Contract description: ADQUISICION DE VEGETALES FRESCO   Type of Contract Goods   Contract Start: 18/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 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 HRUSVP-DAF-CD-2024-0015   Request Title ADQUISICION DE VEGETALES FRESCO   Description ADQUISICION DE VEGETALES FRESCO   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS JOAQUIN_EXT   Type of Contract GoodsDominicana   Contract Value 57,449.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1792531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,449.70 0.00 0.00 0.00 66,450.00 57,449.70         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         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano 3,000 UD 22 18.99 56,970.00 0.00 0.00 0.00 66,000.00 56,970.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limones 30 UD 15 15.99 479.70 0.00 0.00 0.00 450.00 479.70 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_15/3/2024_1_10 p.m..Pdf Download CUOTA YOMA20240315_08594857.pdf CUOTA YOMA20240315_08594857.pdf Download Orden de Compras_15_3_2024_1_10 p.m..Pdf Orden de Compras_15_3_2024_1_10 p.m..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 64,793.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 17,142.00  DOP ---- View 2.3.1.1.01 47,651.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VEGETALES FRESCO 64,793.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0015 1 64,793.50  DOP Vencido CUOTA JUAN MARIA20240315_08552225.pdf