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.925134   Contract reference HPDHG-2024-01356   Contract description: COMPRA DE VEGETALES PARA CENA DE LOS MEDICOS   Type of Contract Goods   Contract Start: 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0676   Request Title COMPRA DE VEGETALES PARA CENA DE LOS MEDICOS   Description COMPRA DE VEGETALES PARA CENA DE LOS MEDICOS   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2024-0676_CP001   Type of Contract GoodsDominicana   Contract Value 12,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1947023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,300.00 0.00 0.00 0.00 20,250.00 12,300.00         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         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ESPINACA FRESCA 15 LB 75 50 750.00 0.00 0.00 0.00 1,125.00 750.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 25 UD 15 10 250.00 0.00 0.00 0.00 375.00 250.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA RISA 175 LB 90 50 8,750.00 0.00 0.00 0.00 15,750.00 8,750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 25 LB 60 60 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO MADURO 50 UD 30 21 1,050.00 0.00 0.00 0.00 1,500.00 1,050.00 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_22/11/2024_3_42 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 46,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 46,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 46,095.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732290499080nA6ij 1 46,095.00  DOP Vencido Link 2025 EG17399760384134Graz 1 46,095.00  DOP Vencido Link