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.931253   Contract reference HRUSVP-2024-00590   Contract description: ADQUISICIÓN DE VEGETALES   Type of Contract Goods   Contract Start: 27/12/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 09:00:00 ((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 HRUSVP-DAF-CD-2024-0128   Request Title ADQUISICIÓN DE VEGETALES   Description ADQUISICIÓN DE VEGETALES   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS & JOAQUIN, S & J, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 130,987.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1976205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,987.10 0.00 0.00 0.00 115,202.95 130,987.10         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes cubanela 70 UD 90 60.99 4,269.30 0.00 0.00 0.00 6,300.00 4,269.30         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama 250 UD 35 28.99 7,247.50 0.00 0.00 0.00 8,750.00 7,247.50         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro 20 UD 75 78.99 1,579.80 0.00 0.00 0.00 1,500.00 1,579.80         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Recaito 20 UD 195.99 195.99 3,919.80 0.00 0.00 0.00 3,919.80 3,919.80         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita largas paquetes 30 UD 85 87.99 2,639.70 0.00 0.00 0.00 2,550.00 2,639.70         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio 35 UD 35 52.99 1,854.65 0.00 0.00 0.00 1,225.00 1,854.65         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria 75 UD 44 37.99 2,849.25 0.00 0.00 0.00 3,300.00 2,849.25         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 75 UD 32 31.99 2,399.25 0.00 0.00 0.00 2,400.00 2,399.25         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo 3,000 UD 4.99 4.99 14,970.00 0.00 0.00 0.00 14,970.00 14,970.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano 3,000 UD 13 20.99 62,970.00 0.00 0.00 0.00 39,000.00 62,970.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo grande 400 UD 27 21.99 8,796.00 0.00 0.00 0.00 10,800.00 8,796.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada 60 UD 38 37.99 2,279.40 0.00 0.00 0.00 2,280.00 2,279.40         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes morrones libras 85 UD 89.99 66.99 5,694.15 0.00 0.00 0.00 7,649.15 5,694.15         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 60 UD 38.99 30.99 1,859.40 0.00 0.00 0.00 2,339.40 1,859.40         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brócoli libras 35 UD 73 60.99 2,134.65 0.00 0.00 0.00 2,555.00 2,134.65         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor libras 35 UD 75.99 67.99 2,379.65 0.00 0.00 0.00 2,659.65 2,379.65         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Orégano 5 UD 201.99 201.99 1,009.95 0.00 0.00 0.00 1,009.95 1,009.95         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate para ensalada libras 35 UD 57 60.99 2,134.65 0.00 0.00 0.00 1,995.00 2,134.65 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_26/12/2024_2_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 130,987.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 130,987.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEGETALES 130,987.10  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0128 1 130,987.10  DOP Vencido CUOTA.pdf