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.869012   Contract reference HPDHG-2024-00660   Contract description: COMPRA DE VEGETALES FALTANTES JUNIO   Type of Contract Goods   Contract Start: 05/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2024 09:00:00 ((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 HPDHG-DAF-CD-2024-0297   Request Title COMPRA DE VEGETALES FALTANTES JUNIO   Description COMPRA DE VEGETALES FALTANTES JUNIO   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2024-0297   Type of Contract GoodsDominicana   Contract Value 60,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2024 09:00:00 ((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.1851755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,825.00 0.00 0.00 0.00 86,350.00 60,825.00         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 AUYAMA 600 LB 50 28 16,800.00 0.00 0.00 0.00 30,000.00 16,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE (FRESCO Y GRANDE) 10,000 UD 5 4 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ESPINACA FRESCA 2 LB 75 50 100.00 0.00 0.00 0.00 150.00 100.00         6 50101634 - Fruta fresca 2.3.1.3.02 MELON CANTALOUPE 50 UD 100 65 3,250.00 0.00 0.00 0.00 5,000.00 3,250.00         8 50101634 - Fruta fresca 2.3.1.3.02 KIWI FRESCO LIBRA 3 LB 200 130 390.00 0.00 0.00 0.00 600.00 390.00         9 50101634 - Fruta fresca 2.3.1.3.02 MANZANA VERDE LIBRA 3 LB 200 95 285.00 0.00 0.00 0.00 600.00 285.00 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_21/6/2024_7_03 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 94,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 749.98  DOP ---- View 2.3.1.1.01 93,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 94,499.98  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718997654459mXzJu 1 94,499.98  DOP Vencido Link