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.853151   Contract reference HRUSVP-2024-00241   Contract description: ADQUISICION DE VEGETALES FRESCO   Type of Contract Goods   Contract Start: 21/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 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-2024-0038   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 95,423.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 13:00:00 ((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.1831903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,423.75 0.00 0.00 0.00 138,026.30 95,423.75         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 Ajies Cubanela Libras 90 UD 60 35.99 3,239.10 0.00 0.00 0.00 5,400.00 3,239.10         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama Libras 200 UD 30.99 33.99 6,798.00 0.00 0.00 0.00 6,198.00 6,798.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro Libras 20 UD 77 78.99 1,579.80 0.00 0.00 0.00 1,540.00 1,579.80         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Recaito Libras 20 UD 150 195.99 3,919.80 0.00 0.00 0.00 3,000.00 3,919.80         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita Largas Paquetes 60 UD 90 100.99 6,059.40 0.00 0.00 0.00 5,400.00 6,059.40         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio Libras 40 UD 37.99 26.99 1,079.60 0.00 0.00 0.00 1,519.60 1,079.60         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria Libras 70 UD 49.99 33.99 2,379.30 0.00 0.00 0.00 3,499.30 2,379.30         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 75 UD 25 22.99 1,724.25 0.00 0.00 0.00 1,875.00 1,724.25         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo 3,000 UD 5.8 3.99 11,970.00 0.00 0.00 0.00 17,400.00 11,970.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Platano 3,000 UD 22 12.99 38,970.00 0.00 0.00 0.00 66,000.00 38,970.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo Grande Libras 200 UD 20 9.99 1,998.00 0.00 0.00 0.00 4,000.00 1,998.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga Repollada Libras 60 UD 87.99 50.99 3,059.40 0.00 0.00 0.00 5,279.40 3,059.40         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones Libras 80 UD 90 53.99 4,319.20 0.00 0.00 0.00 7,200.00 4,319.20         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino Libras 70 UD 35 26.99 1,889.30 0.00 0.00 0.00 2,450.00 1,889.30         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brocoli Libras 35 UD 54 55.99 1,959.65 0.00 0.00 0.00 1,890.00 1,959.65         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor Libras 35 UD 56 49.99 1,749.65 0.00 0.00 0.00 1,960.00 1,749.65         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Limones 30 UD 15 12.99 389.70 0.00 0.00 0.00 450.00 389.70         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Orégano Libras 5 UD 138 201.99 1,009.95 0.00 0.00 0.00 690.00 1,009.95         19 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 Tomate Libras 35 UD 65 37.99 1,329.65 0.00 0.00 0.00 2,275.00 1,329.65 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_17/5/2024_1_32 p.m..Pdf Download CUOTA VEGETALES20240517_08550654.pdf CUOTA VEGETALES20240517_08550654.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 138,026.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 135,751.30  DOP ---- View 2.3.1.1.01 2,275.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0038 1 138,026.30  DOP Vencido APROPIACION20240510_11584743.pdf