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.643881   Contract reference Hosp Marcelino Velez-2022-00440   Contract description: COMPRA DE MERCADO (FRUTAS, VEGETALES Y VIVERES ) JULIO-SEPTIEMBRE 2022   Type of Contract Goods   Contract Start: 19/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 16:00:00 ((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-2022-0115   Request Title COMPRA DE MERCADO ( FRUTAS,VEGETALES Y VIVERES ) JULIO-SEPTIEMBRE 2022   Description COMPRA DE MERCADO ( FRUTAS,VEGETALES Y VIVERES ) JULIO-SEPTIEMBRE 2022   Business Operation ALMACEN DE COCINA   Reply Reference HOSP MARCELINO VELEZ-DAF-CM-2022-0115   Type of Contract GoodsDominicana   Contract Value 994,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 16:00:00 ((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.1379051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 994,500.00 0.00 0.00 0.00 1,005,450.00 994,500.00         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 CEBOLLA SACO DE 50 LIBRAS 30 UD 1,900 1,800 54,000.00 0.00 0.00 0.00 57,000.00 54,000.00         1 50202301 - Agua 2.3.1.1.01 PAPA SACO DE 100 LIBRAS 30 UD 2,000 2,500 75,000.00 0.00 0.00 0.00 60,000.00 75,000.00         1 50202301 - Agua 2.3.1.1.01 TAYOTA LIBRA 90 UD 13 15 1,350.00 0.00 0.00 0.00 1,170.00 1,350.00         1 50202301 - Agua 2.3.1.1.01 ZANAHORIA LIBRA 150 UD 20 22 3,300.00 0.00 0.00 0.00 3,000.00 3,300.00         1 50202301 - Agua 2.3.1.1.01 YUCA LIBRA 2,400 UD 10 25 60,000.00 0.00 0.00 0.00 24,000.00 60,000.00         1 50202301 - Agua 2.3.1.1.01 PLATANO VERDE 6,000 UD 11 14 84,000.00 0.00 0.00 0.00 66,000.00 84,000.00         1 50202301 - Agua 2.3.1.1.01 GUINEO VERDE 9,600 UD 5 5 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         1 50202301 - Agua 2.3.1.1.01 YAUTIA LIBRAS 2,400 UD 55 38 91,200.00 0.00 0.00 0.00 132,000.00 91,200.00         1 50202301 - Agua 2.3.1.1.01 ÑAME LIBRAS 2,400 UD 45 45 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         1 50202301 - Agua 2.3.1.1.01 VERDURA PAQUETE 150 UD 43 40 6,000.00 0.00 0.00 0.00 6,450.00 6,000.00         1 50202301 - Agua 2.3.1.1.01 APIO PAQUETE 150 UD 35 30 4,500.00 0.00 0.00 0.00 5,250.00 4,500.00         1 50202301 - Agua 2.3.1.1.01 CILANTRO ANCHO PAQUETE 150 UD 45 70 10,500.00 0.00 0.00 0.00 6,750.00 10,500.00         1 50202301 - Agua 2.3.1.1.01 LECHUGA LIBRA 150 UD 45 35 5,250.00 0.00 0.00 0.00 6,750.00 5,250.00         1 50202301 - Agua 2.3.1.1.01 AJI CUBANELA LIBRA 360 UD 55 40 14,400.00 0.00 0.00 0.00 19,800.00 14,400.00         1 50202301 - Agua 2.3.1.1.01 AJI MORRON LIBRA 360 UD 65 50 18,000.00 0.00 0.00 0.00 23,400.00 18,000.00         1 50202301 - Agua 2.3.1.1.01 AJI GUSTOSO LIBRA 240 UD 45 70 16,800.00 0.00 0.00 0.00 10,800.00 16,800.00         1 50202301 - Agua 2.3.1.1.01 AUYAMA LIBRA 300 UD 40 30 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         1 50202301 - Agua 2.3.1.1.01 BERENJENA LIBRA 600 UD 20 25 15,000.00 0.00 0.00 0.00 12,000.00 15,000.00         1 50202301 - Agua 2.3.1.1.01 REPOLLO UNIDAD 150 UD 75 85 12,750.00 0.00 0.00 0.00 11,250.00 12,750.00         1 50202301 - Agua 2.3.1.1.01 LIMON UNIDAD 300 UD 8 15 4,500.00 0.00 0.00 0.00 2,400.00 4,500.00         1 50202301 - Agua 2.3.1.1.01 NARANJA AGRIA UNIDAD 300 UD 12 15 4,500.00 0.00 0.00 0.00 3,600.00 4,500.00         1 50202301 - Agua 2.3.1.1.01 TOMATE DE ENSALA LIBRA 360 UD 43 40 14,400.00 0.00 0.00 0.00 15,480.00 14,400.00         1 50202301 - Agua 2.3.1.1.01 TOMATE BARCELO LIBRA 360 UD 45 40 14,400.00 0.00 0.00 0.00 16,200.00 14,400.00         1 50202301 - Agua 2.3.1.1.01 AJO SACO DE 25 LIBRAS 30 UD 1,520 2,500 75,000.00 0.00 0.00 0.00 45,600.00 75,000.00         1 50202301 - Agua 2.3.1.1.01 SANDIA GRANDE 350 UD 340 250 87,500.00 0.00 0.00 0.00 119,000.00 87,500.00         1 50202301 - Agua 2.3.1.1.01 MELON GRANDE 400 UD 115 110 44,000.00 0.00 0.00 0.00 46,000.00 44,000.00         1 50202301 - Agua 2.3.1.1.01 ZAPOTE GRANDE 400 UD 75 40 16,000.00 0.00 0.00 0.00 30,000.00 16,000.00         1 50202301 - Agua 2.3.1.1.01 LECHOZA GRANDE 400 UD 75 80 32,000.00 0.00 0.00 0.00 30,000.00 32,000.00         1 50202301 - Agua 2.3.1.1.01 MANGO GRANDE 400 UD 75 30 12,000.00 0.00 0.00 0.00 30,000.00 12,000.00         1 50202301 - Agua 2.3.1.1.01 PIÑA GRANDE 350 UD 65 55 19,250.00 0.00 0.00 0.00 22,750.00 19,250.00         1 50202301 - Agua 2.3.1.1.01 GUINEO MADURO 700 UD 4 5 3,500.00 0.00 0.00 0.00 2,800.00 3,500.00         1 50202301 - Agua 2.3.1.1.01 BROCOLI LIBRA 300 UD 40 48 14,400.00 0.00 0.00 0.00 12,000.00 14,400.00         1 50202301 - Agua 2.3.1.1.01 VAINITA LIBRA 400 UD 40 40 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0115.pdf ACTA DE ADJUDICACION DAF-CM-2022-0115.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2022_7_22 p.m..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 994,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 994,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 994,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042551 1 994,500.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf