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.900883   Contract reference HDPB-2024-00583   Contract description: ADQUISICIÓN DE MERCADO ( BROCLI, COLIFLOR, VAINITA, BERENJENA, AJIES, HABICHUELAS, LENTEJAS, GUANDULES, PEPINO, OREGANO, ETC)   Type of Contract Goods   Contract Start: 29/10/2024 11:00:00 ((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-2024-0111   Request Title ADQUISICIÓN DE MERCADO ( BROCLI, COLIFLOR, VAINITA, BERENJENA, AJIES, HABICHUELAS, LENTEJAS, GUANDULES, PEPINO, OREGANO, ETC)   Description ADQUISICIÓN DE MERCADO ( BROCLI, COLIFLOR, VAINITA, BERENJENA, AJIES, HABICHUELAS, LENTEJAS, GUANDULES, PEPINO, OREGANO, ETC)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2024-0111   Type of Contract GoodsDominicana   Contract Value 368,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 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.1911646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,000.00 0.00 0.00 0.00 461,400.00 368,000.00         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         6 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 PAPA 2,500 LB 40 35 87,500.00 0.00 0 0.00 0.00 100,000.00 87,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA 500 LB 65 55 27,500.00 0.00 0 0.00 0.00 32,500.00 27,500.00         8 10151526 - Semillas o plá(...)10151526 - Semillas o plántulas de repollo 2.6.7.9.01 REPOLLO 800 UD 195 95 76,000.00 0.00 0 0.00 0.00 156,000.00 76,000.00         10 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 AJI MONRRON 500 LB 78 75 37,500.00 0.00 0 0.00 0.00 39,000.00 37,500.00         11 10151525 - Semillas o plá(...)10151525 - Semillas o plántulas de brócoli 2.6.7.9.01 BROCOLI 500 LB 55 50 25,000.00 0.00 0 0.00 0.00 27,500.00 25,000.00         12 10151523 - Semillas o plá(...)10151523 - Semillas o plántulas de coliflor 2.6.7.9.01 COLIFLOR 500 LB 55 55 27,500.00 0.00 0 0.00 0.00 27,500.00 27,500.00         13 50101634 - Fruta fresca 2.3.1.3.02 LIMONES 500 UD 5 10 5,000.00 0.00 0 0.00 0.00 2,500.00 5,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 OREGANO 100 LB 68 130 13,000.00 0.00 0 0.00 0.00 6,800.00 13,000.00         18 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINITA 120 PAQ 80 75 9,000.00 0.00 0 0.00 0.00 9,600.00 9,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENJENA 2,400 LB 25 25 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00 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_1/10/2024_1_08 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 385,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 234,720.00  DOP ---- View 2.6.7.9.01 150,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 385,620.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 861,880.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5608 SEGUNDA PARTE.pdf