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.744859   Contract reference CONANI-2023-00054   Contract description: “ADQUISICIÓN DE FRUTOS SECOS PARA USO DE LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES)”   Type of Contract Goods   Contract Start: 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 11:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2023-0003   Request Title “ADQUISICIÓN DE FRUTOS SECOS PARA USO DE LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES)”   Description “ADQUISICIÓN DE FRUTOS SECOS PARA USO DE LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES)”   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2023-0003   Type of Contract GoodsDominicana   Contract Value 1,224,093.75 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,224,093.75 0.00 0.00 0.00 993,528.00 1,224,093.75         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 morrones 2,540 LB 40 75 190,500.00 0.00 0.00 0.00 101,600.00 190,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio fresco 400 LB 98 75 30,000.00 0.00 0.00 0.00 39,200.00 30,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja producción nacional 6,100 LB 63 56.25 343,125.00 0.00 0.00 0.00 384,300.00 343,125.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro paquete de 2 libras 1,280 PAQ 65 125 160,000.00 0.00 0.00 0.00 83,200.00 160,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 616 LB 89 50 30,800.00 0.00 0.00 0.00 54,824.00 30,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 2,863 LB 28 31.25 89,468.75 0.00 0.00 0.00 80,164.00 89,468.75         9 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Naranja agria 5,120 LB 29 35 179,200.00 0.00 0.00 0.00 148,480.00 179,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro (Paquete de 2 libras) 368 PAQ 90 187.5 69,000.00 0.00 0.00 0.00 33,120.00 69,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura paquete 2 libras 1,056 LB 65 125 132,000.00 0.00 0.00 0.00 68,640.00 132,000.00 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_11/4/2023_6_46 p.m..Pdf Download Acta de adjudicacion cm 0003_0001.pdf Acta de adjudicacion cm 0003_0001.pdf Download CUOTA CM-0003-2023.pdf CUOTA CM-0003-2023.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 1,224,093.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,044,893.75  DOP ---- View 2.3.1.3.02 179,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 54   “ADQUISICIÓN DE FRUTOS SECOS PARA USO DE LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES)” 1,224,093.75  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681245825644fOXra 1 1,224,093.75  DOP Vencido Link