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.901099   Contract reference HDPB-2024-00579   Contract description: ADQUISICIÓN DE MERCADO (YUCA, TAYOTA, ZANAHORIA, GUINEOS VERDES, YAUTIA , APIO, ENTRE OTROS)   Type of Contract Goods   Contract Start: 30/10/2024 13:00:00 ((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-2024-0110   Request Title ADQUISICIÓN DE MERCADO (YUCA, TAYOTA, ZANAHORIA, GUINEOS VERDES, YAUTIA , APIO, ENTRE OTROS)   Description ADQUISICIÓN DE MERCADO (YUCA, TAYOTA, ZANAHORIA, GUINEOS VERDES, YAUTIA , APIO, ENTRE OTROS)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2024-0110   Type of Contract GoodsDominicana   Contract Value 586,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/10/2024 16:00:00 ((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.1911416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,000.00 0.00 0.00 0.00 755,800.00 586,000.00         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         2 70141520 - Producción de (...)70141520 - Producción de hortalizas 2.6.7.9.01 TAYOTA 1,200 UD 28 25 30,000.00 0.00 0 0.00 0.00 33,600.00 30,000.00         3 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 ZANAHORIA 1,000 LB 45 45 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         4 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 YUCA 2,400 LB 32 21 50,400.00 0.00 0 0.00 0.00 76,800.00 50,400.00         10 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVOS 30/1 2,400 UD 190 160 384,000.00 0.00 0 0.00 0.00 456,000.00 384,000.00         11 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 AUYAMA 600 LB 125 35 21,000.00 0.00 0 0.00 0.00 75,000.00 21,000.00         17 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 300 UD 8 12 3,600.00 0.00 0 0.00 0.00 2,400.00 3,600.00         18 10151526 - Semillas o plá(...)10151526 - Semillas o plántulas de repollo 2.6.7.9.01 LECHUGA 800 LB 50 35 28,000.00 0.00 0 0.00 0.00 40,000.00 28,000.00         19 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 TOMATE 600 LB 45 40 24,000.00 0.00 0 0.00 0.00 27,000.00 24,000.00 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_30/9/2024_4_06 p.m..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 77,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 72,270.00  DOP ---- View 2.3.4.1.01 4,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 77,220.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,403,450.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5608 MERCADO.pdf