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.869670   Contract reference HPDHG-2024-00729   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 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 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 HPDHG-DAF-CM-2024-0117_CP002   Type of Contract GoodsDominicana   Contract Value 168,450 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.1860339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,450.00 0.00 0.00 0.00 187,925.00 168,450.00         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         9 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS 300 LB 90 82 24,600.00 0.00 0.00 0.00 27,000.00 24,600.00         10 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS 300 LB 80 67 20,100.00 0.00 0.00 0.00 24,000.00 20,100.00         11 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 300 LB 75 67 20,100.00 0.00 0.00 0.00 22,500.00 20,100.00         12 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA 300 LB 75 67 20,100.00 0.00 0.00 0.00 22,500.00 20,100.00         14 50221001 - Granos 2.3.1.1.01 HABICHUELAS YACOMELO 150 LB 100 75 11,250.00 0.00 0.00 0.00 15,000.00 11,250.00         15 50221001 - Granos 2.3.1.1.01 LENTEJAS 300 LB 90 68 20,400.00 0.00 0.00 0.00 27,000.00 20,400.00         16 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 400 UD 15 6 2,400.00 0.00 0.00 0.00 6,000.00 2,400.00         17 50101634 - Fruta fresca 2.3.1.1.01 MELON CANTALOUPE 100 UD 100 75 7,500.00 0.00 0.00 0.00 10,000.00 7,500.00         18 50101634 - Fruta fresca 2.3.1.1.01 NARANJA DULCE IMPORTADA 225 UD 15 70 15,750.00 0.00 0.00 0.00 3,375.00 15,750.00         19 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 225 UD 10 6 1,350.00 0.00 0.00 0.00 2,250.00 1,350.00         20 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA HAWAYANA 100 UD 90 70 7,000.00 0.00 0.00 0.00 9,000.00 7,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 PIÑA DULCE 50 UD 100 80 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 100 UD 110 100 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ROMERO (ATADO) 30 LB 110 130 3,900.00 0.00 0.00 0.00 3,300.00 3,900.00 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_39 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