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.869673   Contract reference HPDHG-2024-00727   Contract description: COMPRA DE VEGETALES ABASTECIMIENTO JULIO-AGOSTO   Type of Contract Goods   Contract Start: 09/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0117   Request Title COMPRA DE VEGETALES ABASTECIMIENTO JULIO-AGOSTO   Description COMPRA DE VEGETALES ABASTECIMIENTO JULIO-AGOSTO   Business Operation Almacen de Cocina   Reply Reference IMPORTEK HPDHG-DAF-CM-2024-0117   Type of Contract GoodsDominicana   Contract Value 507,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 12:00:00 ((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.1860144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,738.00 0.00 0.00 0.00 643,200.00 507,738.00         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 700 LB 200 132 92,400.00 0.00 0.00 0.00 140,000.00 92,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO (VERDURA ATADO) 150 PAQ 75 60 9,000.00 0.00 0.00 0.00 11,250.00 9,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HOJAS DE MENTA (ATADO) 15 PAQ 100 79.2 1,188.00 0.00 0.00 0.00 1,500.00 1,188.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 300 LB 90 46.8 14,040.00 0.00 0.00 0.00 27,000.00 14,040.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 300 LB 60 39.6 11,880.00 0.00 0.00 0.00 18,000.00 11,880.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO FRESCO Y VERDE 40 LB 110 132 5,280.00 0.00 0.00 0.00 4,400.00 5,280.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS MORRONES DE COLORES 3,000 LB 80 73.2 219,600.00 0.00 0.00 0.00 240,000.00 219,600.00         28 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 100 UD 100 105.6 10,560.00 0.00 0.00 0.00 10,000.00 10,560.00         29 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO PAQ.1LB 150 PAQ 80 46.8 7,020.00 0.00 0.00 0.00 12,000.00 7,020.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZUCHINNI 500 UD 20 39.6 19,800.00 0.00 0.00 0.00 10,000.00 19,800.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 200 UD 160 52.8 10,560.00 0.00 0.00 0.00 32,000.00 10,560.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHERRY FRESCO 50 LB 80 60 3,000.00 0.00 0.00 0.00 4,000.00 3,000.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMILLO 30 LB 110 132 3,960.00 0.00 0.00 0.00 3,300.00 3,960.00         39 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO GRANEL #2 600 LB 75 45.6 27,360.00 0.00 0.00 0.00 45,000.00 27,360.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,500 LB 50 39.6 59,400.00 0.00 0.00 0.00 75,000.00 59,400.00         1 50171904 - Conserva 2.3.1.1.01 MALAGUETA 15 LB 350 336 5,040.00 0.00 0.00 0.00 5,250.00 5,040.00         50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 NUEZ MOSCADA ENTERA 15 LB 300 510 7,650.00 0.00 0.00 0.00 4,500.00 7,650.00 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_8/7/2024_7_25 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 181,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 181,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 81,825.00  DOP Septiembre 2024 1   PAGO 100,050.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172046817390373OPe 1 181,875.00  DOP Vencido Link 2025 EG1737737052113Bci8Q 1 100,050.00  DOP Vencido Link