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.670108   Contract reference Hosp Marcelino Velez-2022-00692   Contract description: COMPRA DE MERCADO (VEGETALES, VIVERES Y FRUTAS) OCTUBRE-DICIEMBRE 2022   Type of Contract Goods   Contract Start: 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/10/2022   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-2022-0189   Request Title COMPRA DE MERCADO (VEGETALES, VIVERES Y FRUTAS) OCTUBRE-DICIEMBRE 2022   Description COMPRA DE MERCADO (VEGETALES, VIVERES Y FRUTAS) OCTUBRE-DICIEMBRE 2022   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION COMPAÑIA DE SERVICIOS INTEGRADOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,014,890.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1437905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,014,890.50 0.00 0.00 0.00 1,026,750.00 1,014,890.50         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA (SACO DE 50LB) 30 UD 1,800 1,675 50,250.00 0.00 0.00 0.00 54,000.00 50,250.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA (SACO DE 100 LB) 30 UD 2,500 2,450 73,500.00 0.00 0.00 0.00 75,000.00 73,500.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LIBRA 90 UD 15 14.8 1,332.00 0.00 0.00 0.00 1,350.00 1,332.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIBRA 150 LB 22 21.85 3,277.50 0.00 0.00 0.00 3,300.00 3,277.50         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRA 2,400 UD 25 24.78 59,472.00 0.00 0.00 0.00 60,000.00 59,472.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 6,000 UD 14 13.8 82,800.00 0.00 0.00 0.00 84,000.00 82,800.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 9,600 UD 5 4.95 47,520.00 0.00 0.00 0.00 48,000.00 47,520.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA (LIBRA) 2,000 UD 38 37.92 75,840.00 0.00 0.00 0.00 76,000.00 75,840.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO (LIBRA) 2,000 UD 38 37.8 75,600.00 0.00 0.00 0.00 76,000.00 75,600.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME (LIBRA) 2,400 LB 45 40.2 96,480.00 0.00 0.00 0.00 108,000.00 96,480.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA (LIBRA) 300 LB 30 29.75 8,925.00 0.00 0.00 0.00 9,000.00 8,925.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA (LIBRA) 600 LB 25 24.5 14,700.00 0.00 0.00 0.00 15,000.00 14,700.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO (UND) 150 UD 85 82.75 12,412.50 0.00 0.00 0.00 12,750.00 12,412.50         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA (LIBRA) 360 LB 40 38.75 13,950.00 0.00 0.00 0.00 14,400.00 13,950.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE BARCELO (LIBRA) 360 UD 40 35 12,600.00 0.00 0.00 0.00 14,400.00 12,600.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BROCOLI (LIBRA) 300 UD 48 47 14,100.00 0.00 0.00 0.00 14,400.00 14,100.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA (LIBRA) 100 UD 40 78.25 7,825.00 0.00 0.00 0.00 4,000.00 7,825.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON (LIBRA) 150 UD 35 43.75 6,562.50 0.00 0.00 0.00 5,250.00 6,562.50         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 JENGIBRE (LIBRA) 50 UD 250 137.5 6,875.00 0.00 0.00 0.00 12,500.00 6,875.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA (PAQUETE) 150 UD 40 112.5 16,875.00 0.00 0.00 0.00 6,000.00 16,875.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO (PAQUETE) 150 UD 30 31.25 4,687.50 0.00 0.00 0.00 4,500.00 4,687.50         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CINLANTRO ANCHO (PAQUETE) 150 UD 70 112.5 16,875.00 0.00 0.00 0.00 10,500.00 16,875.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA (LIBRA) 360 UD 40 50 18,000.00 0.00 0.00 0.00 14,400.00 18,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON (LIBRA) 360 UD 50 87.5 31,500.00 0.00 0.00 0.00 18,000.00 31,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO (LIBRA) 150 UD 70 125 18,750.00 0.00 0.00 0.00 10,500.00 18,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO (SACO DE 25 LB) 30 UD 2,500 112.5 3,375.00 0.00 0.00 0.00 75,000.00 3,375.00         1 50101634 - Fruta fresca 2.3.1.1.01 LIMON 300 UD 15 5.63 1,689.00 0.00 0.00 0.00 4,500.00 1,689.00         1 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA (UND) 300 UD 15 6.25 1,875.00 0.00 0.00 0.00 4,500.00 1,875.00         1 50101634 - Fruta fresca 2.3.1.1.01 SANDIA (UND) 350 UD 250 410.75 143,762.50 0.00 0.00 0.00 87,500.00 143,762.50         1 50101634 - Fruta fresca 2.3.1.1.01 MELON (UND) 400 UD 110 93.75 37,500.00 0.00 0.00 0.00 44,000.00 37,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 ZAPOTE (UND) 400 UD 40 39.75 15,900.00 0.00 0.00 0.00 16,000.00 15,900.00         1 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA (UND) 400 UD 80 70.5 28,200.00 0.00 0.00 0.00 32,000.00 28,200.00         1 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE (UND) 400 UD 30 29.7 11,880.00 0.00 0.00 0.00 12,000.00 11,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA #2.pdf APROPIACION PRESUPUESTARIA #2.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_2_34 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 1,026,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,026,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,026,750.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043824 1 1,026,750.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History) 2023 202251800100043824 1 1,026,750.00  DOP Vencido CUOTA YURISA.pdf