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.678477   Contract reference CONANI-2022-00337   Contract description: Adquisición de frutas y vegetales para uso de los hogares de paso y oficina principal (Exclusivo para Mipymes)   Type of Contract Goods   Contract Start: 08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 CONANI-DAF-CM-2022-0093   Request Title Adquisición de frutas y vegetales para uso de los hogares de paso y oficina principal (Exclusivo para Mipymes)   Description Adquisición de frutas y vegetales para uso de los hogares de paso y oficina principal (Exclusivo para Mipymes)   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2022-0093   Type of Contract GoodsDominicana   Contract Value 1,146,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1444051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,146,875.00 0.00 0.00 0.00 1,195,625.00 1,146,875.00         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 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 2,000 LB 22.5 18.75 37,500.00 0.00 0.00 0.00 45,000.00 37,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 4,000 LB 62.5 72 288,000.00 0.00 0.00 0.00 250,000.00 288,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 3,000 LB 25 22.5 67,500.00 0.00 0.00 0.00 75,000.00 67,500.00         4 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 2,000 LB 21.25 20 40,000.00 0.00 0.00 0.00 42,500.00 40,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 6,000 LB 20 16.25 97,500.00 0.00 0.00 0.00 120,000.00 97,500.00         6 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 1,500 LB 43.75 35 52,500.00 0.00 0.00 0.00 65,625.00 52,500.00         7 50101634 - Fruta fresca 2.3.1.1.01 MELON 2,000 LB 22.5 20 40,000.00 0.00 0.00 0.00 45,000.00 40,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 600 LB 37.5 34 20,400.00 0.00 0.00 0.00 22,500.00 20,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 1,500 LB 35 31.25 46,875.00 0.00 0.00 0.00 52,500.00 46,875.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA DE PRODUCION NACIONAL 3,600 LB 25 23.5 84,600.00 0.00 0.00 0.00 90,000.00 84,600.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 1,000 LB 31.25 31.25 31,250.00 0.00 0.00 0.00 31,250.00 31,250.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 1,500 LB 62.5 61.5 92,250.00 0.00 0.00 0.00 93,750.00 92,250.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 7,000 LB 37.5 35.5 248,500.00 0.00 0.00 0.00 262,500.00 248,500.00 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_19/10/2022_8_32 p.m..Pdf Download orden de compras.pdf orden de compras.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 1,146,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,146,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,146,875.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667515806772ciFci 1 1,146,875.00  DOP Vencido Link