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.611851   Contract reference ISFODOSU-2022-00073   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 164,950 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.1321105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,950.00 0.00 0.00 0.00 205,500.00 164,950.00         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         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 550 LB 60 50 27,500.00 0.00 0.00 0.00 33,000.00 27,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Chinola 2,400 UD 12 10 24,000.00 0.00 0.00 0.00 28,800.00 24,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro Ancho 100 UD 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 550 LB 60 50 27,500.00 0.00 0.00 0.00 33,000.00 27,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Espinaca 100 LB 10 13 1,300.00 0.00 0.00 0.00 1,000.00 1,300.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 450 LB 70 26 11,700.00 0.00 0.00 0.00 31,500.00 11,700.00         20 50101634 - Fruta fresca 2.3.1.1.01 Melón 550 UD 60 55 30,250.00 0.00 0.00 0.00 33,000.00 30,250.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Verde 500 UD 70 65 32,500.00 0.00 0.00 0.00 35,000.00 32,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomillo 40 LB 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00 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_5/4/2022_2_20 p.m..Pdf Download ADA Remanete.pdf ADA Remanete.pdf Download Cuota-Gellart G.pdf Cuota-Gellart G.pdf Download orden gellart.pdf orden gellart.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