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.840806   Contract reference HPDHG-2024-00184   Contract description: COMPRA DE VEGETALES Y FRUTAS MARZO 2024   Type of Contract Goods   Contract Start: 09/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2024 16:00:00 ((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-2024-0045   Request Title COMPRA DE VEGETALES Y FRUTAS MARZO 2024   Description COMPRA DE VEGETALES Y FRUTAS MARZO 2024   Business Operation Almacen de Cocina   Reply Reference FRESCOS_CP001   Type of Contract GoodsDominicana   Contract Value 81,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 16:00:00 ((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.1793443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,630.00 0.00 0.00 0.00 85,500.00 81,630.00         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         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA (PREMIUN) 350 LB 50 55 19,250.00 0.00 0.00 0.00 17,500.00 19,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHAMPIÑONES FRESCOS 60 LB 300 290 17,400.00 0.00 0.00 0.00 18,000.00 17,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS MORRONES DE COLORES 600 LB 80 72 43,200.00 0.00 0.00 0.00 48,000.00 43,200.00         21 50101634 - Fruta fresca 2.3.1.1.01 MAIZ DULCE MAZORCA 20 UD 20 19 380.00 0.00 0.00 0.00 400.00 380.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHERRY FRESCO 20 LB 80 70 1,400.00 0.00 0.00 0.00 1,600.00 1,400.00 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_18/3/2024_12_57 p.m..Pdf Download Orden de Compras_DREAMS TIME UNLIMITED.pdf Orden de Compras_DREAMS TIME UNLIMITED.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 440,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 440,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 440,725.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710770828179vDp6l 1 440,725.00  DOP Vencido Link