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.916942   Contract reference HMDER-2024-00170   Contract description: COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 25/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0138   Request Title COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference VEGETALES _EXT   Type of Contract GoodsDominicana   Contract Value 167,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1948249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,590.00 0.00 0.00 0.00 167,590.00 167,590.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VERDURAS Y CILANDRO ANCHO SACO 1 UD 9,760 9,760 9,760.00 0.00 0.00 0.00 9,760.00 9,760.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA/SACO 2 UD 10,670 10,670 21,340.00 0.00 0.00 0.00 21,340.00 21,340.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJIES GUSTOSO /SACO 1 UD 17,500 17,500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJIES CUBANELA/SACO 2 UD 16,030 16,030 32,060.00 0.00 0.00 0.00 32,060.00 32,060.00         5 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 NARANJA AGRIA /SACO 1 UD 15,450 15,450 15,450.00 0.00 0.00 0.00 15,450.00 15,450.00         6 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LIMON/SACO 1 UD 14,800 14,800 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME /SACO 1 UD 18,700 18,700 18,700.00 0.00 0.00 0.00 18,700.00 18,700.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA /SACO 1 UD 15,600 15,600 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 HUEVOS /SACO 10 UD 498 498 4,980.00 0.00 0.00 0.00 4,980.00 4,980.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA /SACO 12 UD 1,450 1,450 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00 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_25/11/2024_5_54 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 167,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 150,190.00  DOP ---- View 2.3.3.2.01 17,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VEGETALES 167,590.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 167,590.00  DOP Vencido CERTIFICACION .pdf