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.920710   Contract reference HSLM-2024-01279   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 04/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 09:00:00 ((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 HSLM-DAF-CM-2024-0316   Request Title VEGETALES   Description VEGETALES   Business Operation DESPENSA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 718,100.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,100.50 0.00 0.00 0.00 474,410.00 718,100.50         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 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA 175 LB 90 123.5 21,612.50 0.00 0.00 0.00 15,750.00 21,612.50         2 50101634 - Fruta fresca 2.3.1.1.01 AJI GUSTOSO 60 LB 180 240.5 14,430.00 0.00 0.00 0.00 10,800.00 14,430.00         3 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 75 LB 120 156 11,700.00 0.00 0.00 0.00 9,000.00 11,700.00         4 50101634 - Fruta fresca 2.3.1.1.01 AJINOMOTO 5 LB 180 240.5 1,202.50 0.00 0.00 0.00 900.00 1,202.50         5 50101634 - Fruta fresca 2.3.1.1.01 AJO 60 LB 205 390 23,400.00 0.00 0.00 0.00 12,300.00 23,400.00         6 50101634 - Fruta fresca 2.3.1.1.01 APIO 60 LB 90 123.5 7,410.00 0.00 0.00 0.00 5,400.00 7,410.00         7 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 160 LB 75 104 16,640.00 0.00 0.00 0.00 12,000.00 16,640.00         8 50101634 - Fruta fresca 2.3.1.1.01 BERENGENA ( UNIDAD) 300 UD 50 71.5 21,450.00 0.00 0.00 0.00 15,000.00 21,450.00         9 50101634 - Fruta fresca 2.3.1.1.01 BROCOLIS 80 UD 95 130 10,400.00 0.00 0.00 0.00 7,600.00 10,400.00         10 50101634 - Fruta fresca 2.3.1.1.01 CANELILLA 4 UD 75 104 416.00 0.00 0.00 0.00 300.00 416.00         11 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA 400 UD 85 117 46,800.00 0.00 0.00 0.00 34,000.00 46,800.00         12 50101634 - Fruta fresca 2.3.1.1.01 CLAVO DULCE 4 UD 160 214.5 858.00 0.00 0.00 0.00 640.00 858.00         13 50101634 - Fruta fresca 2.3.1.1.01 COLIFLOR 80 UD 95 130 10,400.00 0.00 0.00 0.00 7,600.00 10,400.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADURO 1,000 UD 10 19.5 19,500.00 0.00 0.00 0.00 10,000.00 19,500.00         15 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 6,500 UD 9 18.2 118,300.00 0.00 0.00 0.00 58,500.00 118,300.00         16 50101634 - Fruta fresca 2.3.1.1.01 JENGIBRE 20 UD 160 214.5 4,290.00 0.00 0.00 0.00 3,200.00 4,290.00         17 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA 70 UD 90 123.5 8,645.00 0.00 0.00 0.00 6,300.00 8,645.00         18 50101634 - Fruta fresca 2.3.1.1.01 LIMON (LATA ) 1 UD 190 253.5 253.50 0.00 0.00 0.00 190.00 253.50         19 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 150 UD 45 65 9,750.00 0.00 0.00 0.00 6,750.00 9,750.00         20 50101634 - Fruta fresca 2.3.1.1.01 ÑAME 100 UD 180 240.5 24,050.00 0.00 0.00 0.00 18,000.00 24,050.00         21 50101634 - Fruta fresca 2.3.1.1.01 OREGANO 6 LB 180 240.5 1,443.00 0.00 0.00 0.00 1,080.00 1,443.00         22 50101634 - Fruta fresca 2.3.1.1.01 PAPA 500 UD 60 84.5 42,250.00 0.00 0.00 0.00 30,000.00 42,250.00         23 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 100 UD 45 65 6,500.00 0.00 0.00 0.00 4,500.00 6,500.00         24 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS MADURO 2,500 UD 35 52 130,000.00 0.00 0.00 0.00 87,500.00 130,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS VERDES 200 UD 35 58.5 11,700.00 0.00 0.00 0.00 7,000.00 11,700.00         26 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO BLANCO 30 UD 140 188.5 5,655.00 0.00 0.00 0.00 4,200.00 5,655.00         27 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 200 UD 35 52 10,400.00 0.00 0.00 0.00 7,000.00 10,400.00         28 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BARCELO 300 UD 65 91 27,300.00 0.00 0.00 0.00 19,500.00 27,300.00         29 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALDA 100 UD 70 97.5 9,750.00 0.00 0.00 0.00 7,000.00 9,750.00         30 50101634 - Fruta fresca 2.3.1.1.01 VERDURA PAQ 30 PAQ 170 227.5 6,825.00 0.00 0.00 0.00 5,100.00 6,825.00         31 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA AMARILLA 20 UD 115 156 3,120.00 0.00 0.00 0.00 2,300.00 3,120.00         32 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 100 UD 100 136.5 13,650.00 0.00 0.00 0.00 10,000.00 13,650.00         33 50101634 - Fruta fresca 2.3.1.1.01 YUCA 600 UD 45 65 39,000.00 0.00 0.00 0.00 27,000.00 39,000.00         34 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 400 UD 70 97.5 39,000.00 0.00 0.00 0.00 28,000.00 39,000.00 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_4/12/2024_12_16 p.m..Pdf Download CUOTA COMPROMETER 175.doc CUOTA COMPROMETER 175.doc Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 718,100.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 718,100.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIAS 718,100.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202412265 1 718,100.50  DOP Vencido CUOTA COMPROMETER 175.doc