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.702827   Contract reference DIGESETT-2022-00161   Contract description: ADQUISICION DE VEGETALES   Type of Contract Goods   Contract Start: 29/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2022-0073   Request Title ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADA EN LA DISTRIBUCION DE LAS RACIONES ALIMENTICIAS DEL PERSONAL QUE LABORA EN ESTA DIGESETT.   Description ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADA EN LA DISTRIBUCION DE LAS RACIONES ALIMENTICIAS DEL PERSONAL QUE LABORA EN ESTA DIGESETT.   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 448,163.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1485123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,374.84 0.00 2,788.59 0.00 408,611.00 448,163.43         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 SACO DE CEBOLLA ROJA 7 UD 2,726 2,971.34 20,799.38 0.00 0 0.00 0.00 19,082.00 20,799.38   Comentarios proveedor:50 LIBRAS             1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 320 LB 38 41.42 13,254.40 0.00 0 0.00 0.00 12,160.00 13,254.40         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE VERDURAS 150 UD 130 141.7 21,255.00 0.00 0 0.00 0.00 19,500.00 21,255.00   Comentarios proveedor:2 LIBRAS             1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE OREGANO 12 UD 515 561.35 6,736.20 0.00 0 0.00 0.00 6,180.00 6,736.20   Comentarios proveedor:3 LIBRAS             1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 FUNDA DE PIMIENTA 17 UD 385 419.65 7,134.05 0.00 0 0.00 0.00 6,545.00 7,134.05   Comentarios proveedor:1.5 LIBRAS             1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO AJO 10 UD 3,579 3,901.11 39,011.10 0.00 0 0.00 0.00 35,790.00 39,011.10   Comentarios proveedor:22 LIBRAS             1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 250 LB 43 46.87 11,717.50 0.00 0 0.00 0.00 10,750.00 11,717.50         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 250 LB 36.6 39.89 9,972.50 0.00 0 0.00 0.00 9,150.00 9,972.50         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 250 LB 54.9 59.84 14,960.00 0.00 0 0.00 0.00 13,725.00 14,960.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 1,670 LB 38 41.42 69,171.40 0.00 0 0.00 0.00 63,460.00 69,171.40         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 1,670 LB 11.59 12.63 21,092.10 0.00 0 0.00 0.00 19,355.30 21,092.10         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 835 LB 18 19.62 16,382.70 0.00 0 0.00 0.00 15,030.00 16,382.70         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 585 LB 40 43.6 25,506.00 0.00 0 0.00 0.00 23,400.00 25,506.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 700 LB 30.5 33.25 23,275.00 0.00 0 0.00 0.00 21,350.00 23,275.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 420 UD 76 82.84 34,792.80 0.00 0 0.00 0.00 31,920.00 34,792.80         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 170 LB 48.52 52.89 8,991.30 0.00 0 0.00 0.00 8,248.40 8,991.30         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 320 LB 22.5 24.53 7,849.60 0.00 0 0.00 0.00 7,200.00 7,849.60         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 725 UD 21 22.89 16,595.25 0.00 0 0.00 0.00 15,225.00 16,595.25         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 500 UD 4.88 5.32 2,660.00 0.00 0 0.00 0.00 2,440.00 2,660.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 534 LB 23 25.07 13,387.38 0.00 0 0.00 0.00 12,282.00 13,387.38         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 5,334 UD 7.8 8.5 45,339.00 0.00 0 0.00 0.00 41,605.20 45,339.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGRIO DE NARANJA 33 GAL 430.7 469.46 15,492.18 0.00 18 2,788.59 0.00 14,213.10 18,280.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE VEGETALES.pdf ACTA DE ADJUDICACION DE VEGETALES.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_12_05 p.m..Pdf Download cuota beltron.pdf cuota beltron.pdf Download cuota beltron.pdf cuota beltron.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 448,163.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 448,163.43  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE VEGETALES PARA CONSUMO EN LA CAFETERIA DE DIGESETT 448,163.43  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671131921141TgZIE 1 448,163.43  DOP Vencido Link