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.890123   Contract reference CONANI-2024-00159   Contract description: Adquisición de Vegetales para uso de los Hogares de Paso de la institución. (Compra Regionalizada)   Type of Contract Goods   Contract Start: 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-DAF-CD-2024-0054   Request Title Adquisición de Vegetales para uso de los Hogares de Paso de la institución. (Compra Regionalizada)   Description Adquisición de Vegetales para uso de los Hogares de Paso de la institución. (Compra Regionalizada)   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CD-2024-0054 - COOPROVIPO_EXT   Type of Contract GoodsDominicana   Contract Value 222,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Golondrina Verde, S/N, Villa Poppy, Río Grande CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,744.00 0.00 0.00 0.00 222,084.00 222,744.00         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 Papas Selectas Producción Nacional 5,000 LB 30 30 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo Selecto 180 LB 160 160 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Blanco 180 LB 22 22 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 426 LB 34 34 14,484.00 0.00 0.00 0.00 14,484.00 14,484.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino Criollo 240 LB 32 32 7,680.00 0.00 0.00 0.00 7,680.00 7,680.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate para ensalada 330 LB 52 54 17,820.00 0.00 0.00 0.00 17,160.00 17,820.00 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_2/9/2024_7_06 p.m..Pdf Download Cuota 2024-0054 - COOPROVIPO.pdf Cuota 2024-0054 - COOPROVIPO.pdf Download O. C. CD-2024-0054.pdf O. C. CD-2024-0054.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 222,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 222,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 216,572.00  DOP Diciembre 2024 2   . 6,172.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725558521963Z853u 2 216,572.00  DOP Vencido Link