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.723239   Contract reference CONANI-2022-00406   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: 28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2022-0047   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-CCC-CP-2022-0047   Type of Contract GoodsDominicana   Contract Value 1,690,777.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,690,777.26 0.00 0.00 0.00 3,637,707.00 1,690,777.26         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes cúbanela 1,575 LB 45 30.5 48,037.50 0.00 0.00 0.00 70,875.00 48,037.50         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón anaranjado 1,057 LB 95 61 64,477.00 0.00 0.00 0.00 100,415.00 64,477.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón rojo 1,299 LB 95 61 79,239.00 0.00 0.00 0.00 123,405.00 79,239.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón amarillo 750 LB 95 61 45,750.00 0.00 0.00 0.00 71,250.00 45,750.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena selecta 8,732 LB 27 15.86 138,489.52 0.00 0.00 0.00 235,764.00 138,489.52         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócolis 5,298 LB 50 42.7 226,224.60 0.00 0.00 0.00 264,900.00 226,224.60         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 2,376 LB 55 42.7 101,455.20 0.00 0.00 0.00 130,680.00 101,455.20         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Molondrón 420 LB 33 30.5 12,810.00 0.00 0.00 0.00 13,860.00 12,810.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 3,647 LB 18 14.64 53,392.08 0.00 0.00 0.00 65,646.00 53,392.08         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 2,140 LB 48 30.5 65,270.00 0.00 0.00 0.00 102,720.00 65,270.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo blanco 5,258 LB 85 15.86 83,391.88 0.00 0.00 0.00 446,930.00 83,391.88         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo morado 389 LB 55 48.8 18,983.20 0.00 0.00 0.00 21,395.00 18,983.20         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 4,497 LB 15 14.64 65,836.08 0.00 0.00 0.00 67,455.00 65,836.08         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada 8,686 LB 32 30.5 264,923.00 0.00 0.00 0.00 277,952.00 264,923.00         32 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Chinola 4,490 LB 150 30.5 136,945.00 0.00 0.00 0.00 673,500.00 136,945.00         36 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Melón 5,180 LB 88 15.86 82,154.80 0.00 0.00 0.00 455,840.00 82,154.80         38 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Naranja dulce 4,340 LB 100 36.6 158,844.00 0.00 0.00 0.00 434,000.00 158,844.00         39 50101634 - Fruta fresca 2.3.1.1.01 Piña 540 LB 65 15.86 8,564.40 0.00 0.00 0.00 35,100.00 8,564.40         40 50101634 - Fruta fresca 2.3.1.1.01 Tamarindo 1 libra 1,180 LB 39 30.5 35,990.00 0.00 0.00 0.00 46,020.00 35,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CP-0047-2022 DLP.pdf CUOTA CP-0047-2022 DLP.pdf Download CONTRATO BASE INVERSIONES DLP.0047.pdf CONTRATO BASE INVERSIONES DLP.0047.pdf Download ACTA DE ADJUDICACION CP-047-2022.pdf ACTA DE ADJUDICACION CP-047-2022.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 1,690,777.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,312,833.46  DOP ---- View 2.3.1.3.02 377,943.80  DOP ---- View Payment Calendar ID Description Value Month Year 47   Adquisición de frutas y vegetales 1,690,777.26  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670968122663sVQ5s 1 1,690,777.26  DOP Vencido Link 2023 EG1678464772778CmUqy 1 1,690,777.26  DOP Vencido Link