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.853760   Contract reference HPDHG-2024-00483   Contract description: COMPRA DE VEGETALES MAYO 2024   Type of Contract Goods   Contract Start: 20/05/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2024 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0079   Request Title COMPRA DE VEGETALES MAYO 2024   Description COMPRA DE VEGETALES MAYO 2024   Business Operation Almacen de Cocina   Reply Reference Cotización 0615_CP001   Type of Contract GoodsDominicana   Contract Value 424,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2024 10:00:00 ((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.1832336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,900.00 0.00 0.00 0.00 468,225.00 424,900.00         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 AJO IMPORTADO SELECTO PREMIUM 150 LB 200 150 22,500.00 0.00 0.00 0.00 30,000.00 22,500.00         3 50101634 - Fruta fresca 2.3.1.3.02 AGUACATE PREMIUM 5 UD 75 40 200.00 0.00 0.00 0.00 375.00 200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 100 UD 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 50101634 - Fruta fresca 2.3.1.3.02 CEPA DE APIO 50 LB 80 50 2,500.00 0.00 0.00 0.00 4,000.00 2,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO (VERDURA ATADO) 50 PAQ 75 60 3,000.00 0.00 0.00 0.00 3,750.00 3,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CHAMPIÑONES FRESCOS 30 LB 300 300 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         9 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS 100 LB 90 70 7,000.00 0.00 0.00 0.00 9,000.00 7,000.00         11 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA 100 LB 75 60 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         12 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS 100 LB 90 70 7,000.00 0.00 0.00 0.00 9,000.00 7,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 75 UD 10 6 450.00 0.00 0.00 0.00 750.00 450.00         16 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 200 UD 15 10 2,000.00 0.00 0.00 0.00 3,000.00 2,000.00         17 50101634 - Fruta fresca 2.3.1.1.01 MAIZ DULCE MAZORCA TIERNA 50 UD 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         18 50101634 - Fruta fresca 2.3.1.1.01 MANDARINA PREMIUM IMPORTADA 75 UD 20 30 2,250.00 0.00 0.00 0.00 1,500.00 2,250.00         21 50101634 - Fruta fresca 2.3.1.1.01 OREGANO FRESCO Y VERDE 20 LB 110 100 2,000.00 0.00 0.00 0.00 2,200.00 2,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS (SELECTA) 12,000 LB 30 28 336,000.00 0.00 0.00 0.00 360,000.00 336,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS GRANDES 100 UD 30 15 1,500.00 0.00 0.00 0.00 3,000.00 1,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO 15 LB 110 100 1,500.00 0.00 0.00 0.00 1,650.00 1,500.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 500 LB 35 30 15,000.00 0.00 0.00 0.00 17,500.00 15,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITAS LARGAS VERDES 30 LB 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZUCHINNI 100 UD 20 30 3,000.00 0.00 0.00 0.00 2,000.00 3,000.00 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_17/5/2024_6_56 p.m..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 78,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 78,125.00  DOP ---- View 2.3.1.3.02 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 78,475.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716210029815NWlRP 1 78,475.00  DOP Vencido Link