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.833344   Contract reference HRUSVP-2024-00132   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 12:00:00 ((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 ALMACEN JUAN MARIA GARCIA _EXT   Type of Contract GoodsDominicana   Contract Value 64,793.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 09:00:00 ((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.1792533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,793.50 0.00 0.00 0.00 70,886.30 64,793.50         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 2.3.1.3.02 Ajíes cubanela libras 90 UD 60 39.8 3,582.00 0.00 0.00 0.00 5,400.00 3,582.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama libras 200 UD 30.99 37.25 7,450.00 0.00 0.00 0.00 6,198.00 7,450.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro libras 20 UD 77 77 1,540.00 0.00 0.00 0.00 1,540.00 1,540.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito libras 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita largas paquetes 60 UD 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio libras 40 UD 37.99 34.5 1,380.00 0.00 0.00 0.00 1,519.60 1,380.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria libras 70 UD 49.99 37 2,590.00 0.00 0.00 0.00 3,499.30 2,590.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 75 UD 25 20 1,500.00 0.00 0.00 0.00 1,875.00 1,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo 3,000 UD 5.8 5.8 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo grande libras 200 UD 20 21 4,200.00 0.00 0.00 0.00 4,000.00 4,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada libras 60 UD 87.99 36 2,160.00 0.00 0.00 0.00 5,279.40 2,160.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrones libras 80 UD 90 79.8 6,384.00 0.00 0.00 0.00 7,200.00 6,384.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 70 UD 35 35 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli libras 35 UD 54 54 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor libras 35 UD 56 56 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate para ensalada libras 35 UD 65 54.5 1,907.50 0.00 0.00 0.00 2,275.00 1,907.50 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_27 p.m..Pdf Download CUOTA JUAN MARIA20240315_08552225.pdf CUOTA JUAN MARIA20240315_08552225.pdf Download Orden de Compras_15_3_2024_1_27 p.m..Pdf Orden de Compras_15_3_2024_1_27 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