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.400032   Contract reference ISFODOSU-2019-00644   Contract description: Adquisición de Vegetales y Frutas   Type of Contract Goods   Contract Start: 26/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 ISFODOSU-DAF-CM-2019-0251   Request Title RECINTO 5 - EMH Adquisición de Remanente   Description RECINTO 5 - EMH Adquisición de Remanente   Business Operation Dirección Administrativa y Financiera/ Depto Académico   Reply Reference Vegetales Polanco Sanchez, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 787,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. 51000 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.807105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,886.35 0.00 0.00 0.00 468,563.20 787,100.00         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 50101634 - Fruta fresca 2.3.1.3.02 Aguacate Maduro 400 UD 25 30 12,000.00 0.00 0.00 0.00 10,000.00 12,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Gustoso 80 LB 90 80 6,400.00 0.00 0.00 0.00 7,200.00 6,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes Cubanela 160 LB 50 50 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes Morron 600 LB 60 55 28,285.71 0.00 0.00 0.00 36,000.00 33,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo americano 32 UD 2,000 5,060 51,814.40 0.00 0.00 0.00 64,000.00 161,920.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Albahaca natural fresca 80 LB 95 80 6,400.00 0.00 0.00 0.00 7,600.00 6,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio 100 LB 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berenjena 600 LB 25 30 18,000.00 0.00 0.00 0.00 15,000.00 18,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berro 200 LB 50 55 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brocoli 500 LB 60 50 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla roja 24 UD 1,333 3,000 57,600.00 0.00 0.00 0.00 31,992.00 72,000.00         14 50101634 - Fruta fresca 2.3.1.3.02 Chinola 2,400 UD 10 9 17,280.00 0.00 0.00 0.00 24,000.00 21,600.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro ancho 100 LB 50 70 4,666.67 0.00 0.00 0.00 5,000.00 7,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor 500 LB 47 50 20,833.33 0.00 0.00 0.00 23,500.00 25,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Espinaca 200 LB 65 50 10,000.00 0.00 0.00 0.00 13,000.00 10,000.00         19 50101634 - Fruta fresca 2.3.1.3.02 Guineo maduro 5,040 UD 0.83 5 21,168.00 0.00 0.00 0.00 4,183.20 25,200.00         20 50101634 - Fruta fresca 2.3.1.3.02 Lechoza 400 UD 33 70 18,666.67 0.00 0.00 0.00 13,200.00 28,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada 450 LB 33 60 27,000.00 0.00 0.00 0.00 14,850.00 27,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga romana 450 LB 33 55 24,750.00 0.00 0.00 0.00 14,850.00 24,750.00         23 50101634 - Fruta fresca 2.3.1.3.02 Limon 10 UD 1,666 5,000 33,333.33 0.00 0.00 0.00 16,660.00 50,000.00         26 50101634 - Fruta fresca 2.3.1.3.02 Melon 400 UD 20 70 22,400.00 0.00 0.00 0.00 8,000.00 28,000.00         27 50101634 - Fruta fresca 2.3.1.3.02 Naranja agria 400 UD 7 9 2,400.00 0.00 0.00 0.00 2,800.00 3,600.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 400 LB 14 30 12,000.00 0.00 0.00 0.00 5,600.00 12,000.00         29 50101634 - Fruta fresca 2.3.1.3.02 Piña 304 UD 32 70 12,938.24 0.00 0.00 0.00 9,728.00 21,280.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Puerro 80 LB 50 90 7,200.00 0.00 0.00 0.00 4,000.00 7,200.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Remolacha 100 LB 40 25 2,500.00 0.00 0.00 0.00 4,000.00 2,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo morado 400 LB 40 70 22,400.00 0.00 0.00 0.00 16,000.00 28,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo verde 400 UD 50 75 24,000.00 0.00 0.00 0.00 20,000.00 30,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Romero 40 LB 60 80 2,560.00 0.00 0.00 0.00 2,400.00 3,200.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 350 LB 60 25 8,750.00 0.00 0.00 0.00 21,000.00 8,750.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Barcelo 600 LB 15 30 18,000.00 0.00 0.00 0.00 9,000.00 18,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomillo 40 LB 60 70 2,240.00 0.00 0.00 0.00 2,400.00 2,800.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdura 200 LB 8 80 12,800.00 0.00 0.00 0.00 1,600.00 16,000.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria 400 LB 10 35 14,000.00 0.00 0.00 0.00 4,000.00 14,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita 300 LB 15 50 15,000.00 0.00 0.00 0.00 4,500.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11512-Vegetales Polanco Sanchez.pdf 11512-Vegetales Polanco Sanchez.pdf Download Acta de Adjudicación EMH.pdf Acta de Adjudicación EMH.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2019_3_10 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 1,027,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 714,760.00  DOP ---- View 2.3.1.1.01 312,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1570213128518JcJXL 2019 1,030,000.00  DOP Vencido AP.pdf