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.864527   Contract reference HRUSVP-2024-00260   Contract description: ADQUISICION DE VEGETALES FRESCO   Type of Contract Goods   Contract Start: 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 13:00:00 ((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-2024-0052   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 113,980.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 15:00:00 ((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.1851646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,980.15 0.00 0.00 0.00 93,924.15 113,980.15         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 35.99 46.99 4,229.10 0.00 0.00 0.00 3,239.10 4,229.10         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama libras 200 UD 33.99 30.99 6,198.00 0.00 0.00 0.00 6,798.00 6,198.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro paquetes 20 UD 78.99 78.99 1,579.80 0.00 0.00 0.00 1,579.80 1,579.80         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Recaito paquetes 20 UD 195.99 195.99 3,919.80 0.00 0.00 0.00 3,919.80 3,919.80         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita Largas Paquetes 60 UD 100.99 75.99 4,559.40 0.00 0.00 0.00 6,059.40 4,559.40         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio Libras 40 UD 26.99 48.99 1,959.60 0.00 0.00 0.00 1,079.60 1,959.60         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria Libras 75 UD 33.99 50.99 3,824.25 0.00 0.00 0.00 2,549.25 3,824.25         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 75 UD 22.99 31.99 2,399.25 0.00 0.00 0.00 1,724.25 2,399.25         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo 3,000 UD 3.99 4.99 14,970.00 0.00 0.00 0.00 11,970.00 14,970.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Platano 3,000 UD 12.99 13.99 41,970.00 0.00 0.00 0.00 38,970.00 41,970.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo Grande 200 UD 9.99 50.97 10,194.00 0.00 0.00 0.00 1,998.00 10,194.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga Repollada Libras 60 UD 50.99 62.99 3,779.40 0.00 0.00 0.00 3,059.40 3,779.40         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones Libras 80 UD 53.99 62.99 5,039.20 0.00 0.00 0.00 4,319.20 5,039.20         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino Libras 60 UD 26.99 29.99 1,799.40 0.00 0.00 0.00 1,619.40 1,799.40         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brocoli Libras 35 UD 55.99 90.99 3,184.65 0.00 0.00 0.00 1,959.65 3,184.65         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor Libras 35 UD 49.99 81.99 2,869.65 0.00 0.00 0.00 1,749.65 2,869.65         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Libras 35 UD 37.99 42.99 1,504.65 0.00 0.00 0.00 1,329.65 1,504.65 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_21/6/2024_5_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_5_47 p.m..Pdf Download cuota20240621_13092749.pdf cuota20240621_13092749.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 113,980.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 113,980.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VEGETALES FRESCO 113,980.15  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0052 1 113,980.15  DOP Vencido cuota20240621_13092749.pdf