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.707562   Contract reference HGENSA-2023-00023   Contract description: Adquisicion de Frutas y Verduras y Frutos Secos   Type of Contract Goods   Contract Start: 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 16:00:00 ((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 HGENSA-DAF-CM-2023-0007   Request Title Adquisicion de Frutas y Verduras y Frutos Secos   Description Adquisicion de Frutas y Verduras y Frutos Secos   Business Operation Departamento de Depensa   Reply Reference JENAMAN COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 499,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1513209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,750.00 0.00 0.00 0.00 729,352.00 499,750.00         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         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 500 LB 86.14 63 31,500.00 0.00 0.00 0.00 43,070.00 31,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 180 LB 354 58 10,440.00 0.00 0.00 0.00 63,720.00 10,440.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 3,300 UD 45 28 92,400.00 0.00 0.00 0.00 148,500.00 92,400.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE PARA ENSALADA 100 LB 70 53 5,300.00 0.00 0.00 0.00 7,000.00 5,300.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 100 LB 50.74 23 2,300.00 0.00 0.00 0.00 5,074.00 2,300.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 450 LB 23.6 44 19,800.00 0.00 0.00 0.00 10,620.00 19,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 50 LB 31.86 24 1,200.00 0.00 0.00 0.00 1,593.00 1,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 20 UD 118 88 1,760.00 0.00 0.00 0.00 2,360.00 1,760.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 300 LB 60 58 17,400.00 0.00 0.00 0.00 18,000.00 17,400.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 70.8 29 1,450.00 0.00 0.00 0.00 3,540.00 1,450.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTO ROJO 300 LB 51.92 72 21,600.00 0.00 0.00 0.00 15,576.00 21,600.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 1,400 LB 70.8 46 64,400.00 0.00 0.00 0.00 99,120.00 64,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 100 LB 41.3 22 2,200.00 0.00 0.00 0.00 4,130.00 2,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 800 LB 21.24 31 24,800.00 0.00 0.00 0.00 16,992.00 24,800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 450 LB 29.5 20 9,000.00 0.00 0.00 0.00 13,275.00 9,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 2,500 LB 30 19 47,500.00 0.00 0.00 0.00 75,000.00 47,500.00         17 50101634 - Fruta fresca 2.3.1.1.01 MELON 700 LB 60.18 49 34,300.00 0.00 0.00 0.00 42,126.00 34,300.00         18 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 300 UD 115 78 23,400.00 0.00 0.00 0.00 34,500.00 23,400.00         19 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 300 LB 70.8 66 19,800.00 0.00 0.00 0.00 21,240.00 19,800.00         20 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 300 LB 47.2 19 5,700.00 0.00 0.00 0.00 14,160.00 5,700.00         22 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 200 LB 110 66 13,200.00 0.00 0.00 0.00 22,000.00 13,200.00         22 50101634 - Fruta fresca 2.3.1.1.01 CHINA PARA JUGO 200 LB 83.78 49 9,800.00 0.00 0.00 0.00 16,756.00 9,800.00         23 50101634 - Fruta fresca 2.3.1.1.01 YUCA 300 LB 40 29 8,700.00 0.00 0.00 0.00 12,000.00 8,700.00         24 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA 600 LB 65 53 31,800.00 0.00 0.00 0.00 39,000.00 31,800.00 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_26/1/2023_2_11 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 499,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2023-0007 499,750.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00023 1 499,750.00  DOP Vencido image.png