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.743543   Contract reference Hosp Marcelino Velez-2023-00322   Contract description: COMPRA DE MERCADO (MAYO-JULIO 2023)   Type of Contract Goods   Contract Start: 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0091   Request Title COMPRA DE MERCADO (MAYO-JULIO 2023)   Description COMPRA DE MERCADO (MAYO-JULIO 2023)   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION GRUPO FRANTERE. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,387,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1590905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,387,070.00 0.00 0.00 0.00 1,117,950.00 1,387,070.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA (SACO) DE 50LB 30 UD 1,800 1,780 53,400.00 0.00 0.00 0.00 54,000.00 53,400.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA (SACO) DE 100LB 30 UD 2,500 2,930 87,900.00 0.00 0.00 0.00 75,000.00 87,900.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LIBRA 90 UD 15 27 2,430.00 0.00 0.00 0.00 1,350.00 2,430.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIBRA 150 UD 22 30 4,500.00 0.00 0.00 0.00 3,300.00 4,500.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRA 2,400 UD 25 40 96,000.00 0.00 0.00 0.00 60,000.00 96,000.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 5,000 UD 14 20 100,000.00 0.00 0.00 0.00 84,000.00 100,000.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEOS VERDE 9,600 UD 5 4.5 43,200.00 0.00 0.00 0.00 48,000.00 43,200.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LIBRAS 2,400 UD 38 85 204,000.00 0.00 0.00 0.00 91,200.00 204,000.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LIBRAS 2,000 UD 60 61 122,000.00 0.00 0.00 0.00 120,000.00 122,000.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LIBRAS 2,400 UD 45 50 120,000.00 0.00 0.00 0.00 108,000.00 120,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PAQUETE 150 UD 40 33 4,950.00 0.00 0.00 0.00 6,000.00 4,950.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQUETE 150 UD 30 32 4,800.00 0.00 0.00 0.00 4,500.00 4,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQUETE 150 UD 70 68 10,200.00 0.00 0.00 0.00 10,500.00 10,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA LIBRA 150 UD 35 32 4,800.00 0.00 0.00 0.00 5,250.00 4,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LIBRA 360 UD 40 37 13,320.00 0.00 0.00 0.00 14,400.00 13,320.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LIBRA 360 UD 50 42 15,120.00 0.00 0.00 0.00 18,000.00 15,120.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIBRA 150 UD 70 145 21,750.00 0.00 0.00 0.00 10,500.00 21,750.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA LIBRA 300 UD 30 34 10,200.00 0.00 0.00 0.00 9,000.00 10,200.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA LIBRA 600 UD 25 32 19,200.00 0.00 0.00 0.00 15,000.00 19,200.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO UND 150 UD 85 102 15,300.00 0.00 0.00 0.00 12,750.00 15,300.00         1 50101634 - Fruta fresca 2.3.1.1.01 LIMON 300 UD 15 40 12,000.00 0.00 0.00 0.00 4,500.00 12,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 15 30 9,000.00 0.00 0.00 0.00 4,500.00 9,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALDA LIBRA 360 UD 40 55 19,800.00 0.00 0.00 0.00 14,400.00 19,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LIBRA 360 UD 40 45 16,200.00 0.00 0.00 0.00 14,400.00 16,200.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO (SACO) DE 25 LBS 30 UD 2,500 3,000 90,000.00 0.00 0.00 0.00 75,000.00 90,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UND 350 UD 250 190 66,500.00 0.00 0.00 0.00 87,500.00 66,500.00         1 50101634 - Fruta fresca 2.3.1.1.01 MELON UND 400 UD 110 90 36,000.00 0.00 0.00 0.00 44,000.00 36,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 ZAPOTE UNID 400 UD 40 35 14,000.00 0.00 0.00 0.00 16,000.00 14,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UND 400 UD 80 80 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE UNIDAD 400 UD 30 45 18,000.00 0.00 0.00 0.00 12,000.00 18,000.00         1 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO LIBRA 350 UD 55 180 63,000.00 0.00 0.00 0.00 19,250.00 63,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LIBRA 300 UD 48 60 18,000.00 0.00 0.00 0.00 14,400.00 18,000.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LIBRA 400 UD 40 45 18,000.00 0.00 0.00 0.00 16,000.00 18,000.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LIBRA 150 UD 5 60 9,000.00 0.00 0.00 0.00 750.00 9,000.00         1 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 JENGIBRE LIBRA 50 UD 250 250 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0091.pdf ACTA DE ADJUDICACION 0091.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_3_05 p.m..Pdf Download CUOTA MERCADO.pdf CUOTA MERCADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,387,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,387,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,387,070.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685547236591QikkN 1 1,387,070.00  DOP Vencido Link