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.506309   Contract reference Hosp Marcelino Velez-2021-00090   Contract description: COMPRA DE MERCADO ( FRUTAS,VEGETALES Y VIVERES )   Type of Contract Goods   Contract Start: 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 10:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0035   Request Title COMPRA DE MERCADO ( FRUTAS,VEGETALES Y VIVERES )   Description COMPRA DE MERCADO ( FRUTAS,VEGETALES Y VIVERES )   Business Operation almacen general   Reply Reference COTIZACION SUPLIDORES Y SERVICIOS STEFEN_EXT   Type of Contract GoodsDominicana   Contract Value 411,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1090230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,985.00 0.00 0.00 0.00 440,060.00 411,985.00         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 50202301 - Agua 2.3.1.1.01 SACOS DE CEBOLLA 10 UD 3,894 3,894 38,940.00 0.00 0.00 0.00 38,940.00 38,940.00         2 50202301 - Agua 2.3.1.1.01 SACOS DE PAPA 120 LBS 12 UD 3,720 3,150 37,800.00 0.00 0.00 0.00 44,640.00 37,800.00         3 50202301 - Agua 2.3.1.1.01 SACOS DE TAYOTA 50 LBS 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 50202301 - Agua 2.3.1.1.01 LIBRAS DE ZANAHORIA 400 UD 32 32 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         5 50202301 - Agua 2.3.1.1.01 LIBRAS DE BATATA 400 UD 37 37 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         6 50202301 - Agua 2.3.1.1.01 LIBRAS DE YUCA 600 UD 25 25 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 50202301 - Agua 2.3.1.1.01 UNIDADES DE PLATANOS MADURO 700 UD 32 28 19,600.00 0.00 0.00 0.00 22,400.00 19,600.00         8 50202301 - Agua 2.3.1.1.01 UNIDADES DE PLATANO VERDES 1,500 UD 30 27 40,500.00 0.00 0.00 0.00 45,000.00 40,500.00         9 50202301 - Agua 2.3.1.1.01 UNIDADES DE GUINEO VERDES 4,100 UD 6 5 20,500.00 0.00 0.00 0.00 24,600.00 20,500.00         10 50202301 - Agua 2.3.1.1.01 LIBRAS DE YAUTIA 700 UD 75 67 46,900.00 0.00 0.00 0.00 52,500.00 46,900.00         11 50202301 - Agua 2.3.1.1.01 LIBRAS ÑAME 700 UD 68 65 45,500.00 0.00 0.00 0.00 47,600.00 45,500.00         12 50202301 - Agua 2.3.1.1.01 PAQUETES DE VERDURA 20 UD 55 55 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         13 50202301 - Agua 2.3.1.1.01 LIBRAS DE APIO 30 UD 18 18 540.00 0.00 0.00 0.00 540.00 540.00         14 50202301 - Agua 2.3.1.1.01 LIBRAS DE LECHUGA 50 UD 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         15 50202301 - Agua 2.3.1.1.01 LIBRAS D3E AJIES CUBANELA 40 UD 60 56 2,240.00 0.00 0.00 0.00 2,400.00 2,240.00         16 50202301 - Agua 2.3.1.1.01 LIBRAS DE AJIES MORRON 90 UD 80 75 6,750.00 0.00 0.00 0.00 7,200.00 6,750.00         17 50202301 - Agua 2.3.1.1.01 LIBRAS DE AJIES GUSTOSO 70 UD 85 85 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         18 50202301 - Agua 2.3.1.1.01 LIBRAS DE REMOLACHA 30 UD 60 55 1,650.00 0.00 0.00 0.00 1,800.00 1,650.00         19 50202301 - Agua 2.3.1.1.01 LIBRAS DE AUYAMA PEQUEÑAS 450 UD 40 40 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         20 50202301 - Agua 2.3.1.1.01 SACO DE BERENJENA 100 LBS 3 UD 3,800 3,800 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         21 50202301 - Agua 2.3.1.1.01 UNIDADES DE REPOLLO 50 UD 85 78 3,900.00 0.00 0.00 0.00 4,250.00 3,900.00         22 50202301 - Agua 2.3.1.1.01 UNIDADES DE MELON 45 UD 80 75 3,375.00 0.00 0.00 0.00 3,600.00 3,375.00         23 50202301 - Agua 2.3.1.1.01 UNIDADES DE LECHOZA 50 UD 65 65 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         24 50202301 - Agua 2.3.1.1.01 LIBRAS DE LIMON PERSA 40 UD 95 75 3,000.00 0.00 0.00 0.00 3,800.00 3,000.00         25 50202301 - Agua 2.3.1.1.01 DOCENAS DE NARANJAS AGRIA 12 UD 95 95 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         26 50202301 - Agua 2.3.1.1.01 LIBRAS DE TOMATE DE ENSALADA 70 UD 55 55 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         27 50202301 - Agua 2.3.1.1.01 LIBRAS DE TAMATICOS 50 UD 50 50 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         28 50202301 - Agua 2.3.1.1.01 LIBRAS DE AJO 300 UD 150 150 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 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_5/3/2021_1_06 p.m..Pdf Download CUOTA A COMPROMETER 558.pdf CUOTA A COMPROMETER 558.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0035.pdf ACTA DE ADJUDICACION DAF-CM-2021-0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 440,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 440,060.00  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 2021 202151800100044641 1 440,060.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf