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.870316   Contract reference HDPB-2024-00355   Contract description: ADQUISICION DE MERCADO   Type of Contract Goods   Contract Start: 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CM-2024-0069   Request Title ADQUISICION DE MERCADO   Description ADQUISICION DE MERCADO   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2024-0069_CP001   Type of Contract GoodsDominicana   Contract Value 55,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1853311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,350.00 0.00 0.00 0.00 49,750.00 55,350.00         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         4 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 ZANAHORIA 600 LB 45 40 24,000.00 0.00 0 0.00 0.00 27,000.00 24,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 10 PAQ 80 90 900.00 0.00 0 0.00 0.00 800.00 900.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO ANCHO 5 PAQ 80 90 450.00 0.00 0 0.00 0.00 400.00 450.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA 10 LB 65 50 500.00 0.00 0 0.00 0.00 650.00 500.00         15 10151526 - Semillas o plá(...)10151526 - Semillas o plántulas de repollo 2.6.7.9.01 LECHUGA REPOLLADA 100 LB 50 50 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 10 LB 40 50 500.00 0.00 0 0.00 0.00 400.00 500.00         19 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 500 UD 8 20 10,000.00 0.00 0 0.00 0.00 4,000.00 10,000.00         20 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 TOMATE DE ENSALADA 100 LB 45 45 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         25 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO 50 LB 140 190 9,500.00 0.00 0 0.00 0.00 7,000.00 9,500.00 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_25/6/2024_2_42 p.m..Pdf Download HDPB-DAF-CM-2024-0069 DESPENSA-PROVEDEX.pdf HDPB-DAF-CM-2024-0069 DESPENSA-PROVEDEX.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 55,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 53,000.00  DOP ---- View 2.3.1.3.02 2,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 55,350.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 751,590.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0411 MERCADO.pdf