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.746256   Contract reference HFMP-2023-00268   Contract description: COMPRA DE MERCADO POR UN MES   Type of Contract Goods   Contract Start: 09/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2023 08:00:00 ((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 HFMP-DAF-CM-2023-0045   Request Title COMPRA DE MERCADO POR UN MES   Description COMPRA DE MERCADO POR UN MES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2023-0045 COMPRA DE MERCADO POR UN MES   Type of Contract GoodsDominicana   Contract Value 699,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1596408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 699,375.00 0.00 0.00 0.00 589,275.00 699,375.00         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 BATATA 800 LB 20 19 15,200.00 0.00 0.00 0.00 16,000.00 15,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 60 95 3,800.00 0.00 0.00 0.00 2,400.00 3,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 750 LB 28 37 27,750.00 0.00 0.00 0.00 21,000.00 27,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 10 LB 50 65 650.00 0.00 0.00 0.00 500.00 650.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO GRUESO 10 LB 50 70 700.00 0.00 0.00 0.00 500.00 700.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 150 LB 25 35 5,250.00 0.00 0.00 0.00 3,750.00 5,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 15 22 6,600.00 0.00 0.00 0.00 4,500.00 6,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 70 120 4,800.00 0.00 0.00 0.00 2,800.00 4,800.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 28 35 10,500.00 0.00 0.00 0.00 8,400.00 10,500.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 MALAGUETA 10 LB 300 350 3,500.00 0.00 0.00 0.00 3,000.00 3,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 80 135 8,100.00 0.00 0.00 0.00 4,800.00 8,100.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 300 UD 10 22 6,600.00 0.00 0.00 0.00 3,000.00 6,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 300 LB 30 35 10,500.00 0.00 0.00 0.00 9,000.00 10,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 30 40 2,000.00 0.00 0.00 0.00 1,500.00 2,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 350 LB 25 45 15,750.00 0.00 0.00 0.00 8,750.00 15,750.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 750 LB 15 25 18,750.00 0.00 0.00 0.00 11,250.00 18,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 50 LB 40 55 2,750.00 0.00 0.00 0.00 2,000.00 2,750.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 250 LB 35 45 11,250.00 0.00 0.00 0.00 8,750.00 11,250.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 300 LB 18 25 7,500.00 0.00 0.00 0.00 5,400.00 7,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 85 155 19,375.00 0.00 0.00 0.00 10,625.00 19,375.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 45 55 27,500.00 0.00 0.00 0.00 22,500.00 27,500.00         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,000 UD 6.5 6.5 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 50 UD 200 250 12,500.00 0.00 0.00 0.00 10,000.00 12,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 200 LB 45 60 12,000.00 0.00 0.00 0.00 9,000.00 12,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 60 UD 65 90 5,400.00 0.00 0.00 0.00 3,900.00 5,400.00         26 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 500 UD 12 8 4,000.00 0.00 0.00 0.00 6,000.00 4,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON 60 UD 60 90 5,400.00 0.00 0.00 0.00 3,600.00 5,400.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 60 UD 60 85 5,100.00 0.00 0.00 0.00 3,600.00 5,100.00         29 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADUROS 2,000 UD 7 6.5 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 500 UD 16 20 10,000.00 0.00 0.00 0.00 8,000.00 10,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES 15,000 UD 7 6.5 97,500.00 0.00 0.00 0.00 105,000.00 97,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 2,000 UD 16 16 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 2,000 LB 55 65 130,000.00 0.00 0.00 0.00 110,000.00 130,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 1,200 LB 50 55 66,000.00 0.00 0.00 0.00 60,000.00 66,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 25 35 10,500.00 0.00 0.00 0.00 7,500.00 10,500.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 25 60 18,000.00 0.00 0.00 0.00 7,500.00 18,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 150 LB 25 45 6,750.00 0.00 0.00 0.00 3,750.00 6,750.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 10 LB 50 60 600.00 0.00 0.00 0.00 500.00 600.00         39 50171549 - Hierbas secas 2.3.1.1.01 OREGANO ENTERO 10 LB 150 180 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00         40 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 20 LB 150 450 9,000.00 0.00 0.00 0.00 3,000.00 9,000.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 200 LB 55 60 12,000.00 0.00 0.00 0.00 11,000.00 12,000.00 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_9/6/2023_1_47 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION MERCADO.pdf ACTA DE ADJUDICACION 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 699,375.00 DOP Budget Appropriation Value 699,375.00 DOP Account Value Annual Availability 2.3.1.1.01 699,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 699,375.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00268 1 699,375.00  DOP Aprobado CERTIFICACION.pdf