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.611845   Contract reference ISFODOSU-2022-00072   Contract description: Recinto 5-EMH-SD Adquisición de Vegetales, Frutas, Verduras y Bebidas Hidratantes, consumo del recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2022-0035   Request Title Recinto 5-EMH-SD Adquisición de Vegetales, Frutas, Verduras y Bebidas Hidratantes, consumo del recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de Vegetales, Frutas, Verduras y Bebidas Hidratantes, consumo del recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 322,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,200.00 0.00 0.00 0.00 371,650.00 322,200.00         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         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes Morrón 450 LB 35 45 20,250.00 0.00 0.00 0.00 15,750.00 20,250.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Ajos Americano (Saco 22 LB) 24 UD 4,000 3,500 84,000.00 0.00 0.00 0.00 96,000.00 84,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berro 150 UD 60 50 7,500.00 0.00 0.00 0.00 9,000.00 7,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla (Saco 50 LB) 30 UD 2,000 1,800 54,000.00 0.00 0.00 0.00 60,000.00 54,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 Guineos Maduros 6,000 UD 6 5 30,000.00 0.00 0.00 0.00 36,000.00 30,000.00         17 50101634 - Fruta fresca 2.3.1.1.01 Lechoza 400 UD 70 60 24,000.00 0.00 0.00 0.00 28,000.00 24,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 Piña 550 UD 80 70 38,500.00 0.00 0.00 0.00 44,000.00 38,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Morado 450 UD 80 65 29,250.00 0.00 0.00 0.00 36,000.00 29,250.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita 200 LB 60 40 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 70 UD 70 60 4,200.00 0.00 0.00 0.00 4,900.00 4,200.00         34 50101634 - Fruta fresca 2.3.1.1.01 Limón (Saco 100LB) 15 UD 2,000 1,500 22,500.00 0.00 0.00 0.00 30,000.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA Remanete.pdf ADA Remanete.pdf Download Cuota-Agroglobal.pdf Cuota-Agroglobal.pdf Download OC-2022-00072 Agroglobal.pdf OC-2022-00072 Agroglobal.pdf Download AP-Remanentes-Varios EMH.pdf AP-Remanentes-Varios EMH.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 164,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Remante 164,950.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16488393665769jT3g 2022 164,950.00  DOP Vencido Cuota-Gellart G.pdf 2024 2022.0206.01.0008.1676 1 164,950.00  DOP Vencido Cuota-Gellart G.pdf