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.527738   Contract reference Hosp Marcelino Velez-2021-00236   Contract description: COMPRA DE MERCADO ( FRUTAS ,VEGETALES Y VIVERES ) JUNIO 2021   Type of Contract Goods   Contract Start: 01/06/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 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-2021-0082   Request Title COMPRA DE MERCADO ( FRUTAS,VEGETALES Y VIVERES ) JUNIO 2021   Description COMPRA DE MERCADO ( FRUTAS,VEGETALES Y VIVERES ) JUNIO 2021   Business Operation almacen general   Reply Reference COTIZACION SUPLIDORES Y SERVICIOS STEFEN_EXT   Type of Contract GoodsDominicana   Contract Value 313,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 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.1138819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,815.00 0.00 0.00 0.00 421,595.00 313,815.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACOS DE CEBOLLA 10 UD 3,894 2,150 21,500.00 0.00 0.00 0.00 38,940.00 21,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACOS DE PAPA DE 120 LBS 12 UD 3,150 2,500 30,000.00 0.00 0.00 0.00 37,800.00 30,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACOS DE TAYOTA DE 50 LBS 5 UD 800 630 3,150.00 0.00 0.00 0.00 4,000.00 3,150.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA ( LIBRAS) 400 LB 32 25 10,000.00 0.00 0.00 0.00 12,800.00 10,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA ( LIBRAS) 400 LB 37 30 12,000.00 0.00 0.00 0.00 14,800.00 12,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA ( LIBRAS) 1,000 LB 25 17 17,000.00 0.00 0.00 0.00 25,000.00 17,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO MADURO 700 UD 17 15 10,500.00 0.00 0.00 0.00 11,900.00 10,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 1,500 UD 18 16 24,000.00 0.00 0.00 0.00 27,000.00 24,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 5,000 UD 5 4 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA (LIBRAS) 1,000 LB 67 50 50,000.00 0.00 0.00 0.00 67,000.00 50,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME (LIBRAS) 700 LB 65 52 36,400.00 0.00 0.00 0.00 45,500.00 36,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE VERDURA 20 PAQ 55 50 1,000.00 0.00 0.00 0.00 1,100.00 1,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO ( LIBRAS ) 30 LB 18 18 540.00 0.00 0.00 0.00 540.00 540.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ( LIBRAS ) 50 LB 40 38 1,900.00 0.00 0.00 0.00 2,000.00 1,900.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA ( LIBRAS ) 40 LB 48 50 2,000.00 0.00 0.00 0.00 1,920.00 2,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON ( LIBRAS ) 90 LB 52 50 4,500.00 0.00 0.00 0.00 4,680.00 4,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSO ( LIBRAS ) 70 LB 65 62 4,340.00 0.00 0.00 0.00 4,550.00 4,340.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA ( LIBRAS ) 30 LB 55 53 1,590.00 0.00 0.00 0.00 1,650.00 1,590.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA PEQUEÑAS (LIBRAS ) 450 LB 40 35 15,750.00 0.00 0.00 0.00 18,000.00 15,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO DE BERENGENA DE 100 LBS 3 UD 3,800 1,750 5,250.00 0.00 0.00 0.00 11,400.00 5,250.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO (UNID) 50 UD 78 72 3,600.00 0.00 0.00 0.00 3,900.00 3,600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON (UNID) 45 UD 75 65 2,925.00 0.00 0.00 0.00 3,375.00 2,925.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA (UNID) 50 UD 65 60 3,000.00 0.00 0.00 0.00 3,250.00 3,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA ( LIBRAS ) 40 LB 75 70 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA ( DOCENA ) 12 UD 95 80 960.00 0.00 0.00 0.00 1,140.00 960.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA ( LIBRAS ) 70 LB 55 43 3,010.00 0.00 0.00 0.00 3,850.00 3,010.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU ( TOMATICOS) ( LIBRAS ) 50 LB 50 42 2,100.00 0.00 0.00 0.00 2,500.00 2,100.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO ( LIBRAS ) 300 LB 150 80 24,000.00 0.00 0.00 0.00 45,000.00 24,000.00 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_1/6/2021_1_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.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 313,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 313,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 313,815.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100041670 1 313,815.00  DOP Vencido CUOTA A COMPROMETER.pdf