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.695625   Contract reference ISFODOSU-2022-00680   Contract description: Recinto 5 EMH SD Abastecimiento de frutas y vegetales, para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 00:00:00 ((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 ISFODOSU-DAF-CM-2022-0352   Request Title Recinto 5 EMH SD Abastecimiento de frutas y vegetales, para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos   Description Recinto 5 EMH SD Abastecimiento de frutas y vegetales, para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0352_CP001   Type of Contract GoodsDominicana   Contract Value 76,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 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.1484915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,750.00 0.00 0.00 0.00 152,000.00 76,750.00         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         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,000 UD 25 18.75 18,750.00 0.00 0.00 0.00 25,000.00 18,750.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli 500 LB 100 50 25,000.00 0.00 0.00 0.00 50,000.00 25,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro Ancho 100 LB 50 43.75 4,375.00 0.00 0.00 0.00 5,000.00 4,375.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 400 LB 100 50 20,000.00 0.00 0.00 0.00 40,000.00 20,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 Pepinio 500 UD 60 15 7,500.00 0.00 0.00 0.00 30,000.00 7,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Perejil 20 LB 100 56.25 1,125.00 0.00 0.00 0.00 2,000.00 1,125.00 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_14/12/2022_2_07 p.m..Pdf Download ADA Frutas Vegetales EMH.pdf ADA Frutas Vegetales EMH.pdf Download Cuota Inversiones DPL.pdf Cuota Inversiones DPL.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 184,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 184,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Frutas Vegetales 25,000.00  DOP Diciembre 2022 2   Frutas Vegetales 159,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167104826712592KjD 1 25,000.00  DOP Vencido Link