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.771635   Contract reference Hosp Marcelino Velez-2023-00579   Contract description: COMPRAS MERCADO SEPTIEMBRE-NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 12:00:00 ((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-2023-0152   Request Title COMPRAS MERCADO SEPTIEMBRE-NOVIEMBRE 2023   Description COMPRAS MERCADO SEPTIEMBRE-NOVIEMBRE 2023   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DE SUPLIDORA YURISA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,236,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 12:00:00 ((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.1648333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,236,820.00 0.00 0.00 0.00 1,387,070.00 1,236,820.00         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 50101634 - Fruta fresca 2.3.1.1.01 LIMON 300 UD 40 15 4,500.00 0.00 0 0.00 0.00 12,000.00 4,500.00         2 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA LIBRA 300 LB 30 15 4,500.00 0.00 0 0.00 0.00 9,000.00 4,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LIBRAS 360 LB 55 40 14,400.00 0.00 0 0.00 0.00 19,800.00 14,400.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LIBRA 360 LB 45 40 14,400.00 0.00 0 0.00 0.00 16,200.00 14,400.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO EN SACO LB 30 LB 3,000 2,500 75,000.00 0.00 0 0.00 0.00 90,000.00 75,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UD 350 UD 190 250 87,500.00 0.00 0 0.00 0.00 66,500.00 87,500.00         7 50101634 - Fruta fresca 2.3.1.1.01 MELON UD 400 UD 90 110 44,000.00 0.00 0 0.00 0.00 36,000.00 44,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 ZAPOTE UD 400 UD 35 40 16,000.00 0.00 0 0.00 0.00 14,000.00 16,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 LEDCHOZA UD 400 UD 80 75 30,000.00 0.00 0 0.00 0.00 32,000.00 30,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 MANGO UD 400 UD 45 40 16,000.00 0.00 0 0.00 0.00 18,000.00 16,000.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO UD 350 UD 180 65 22,750.00 0.00 0 0.00 0.00 63,000.00 22,750.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BROCOLI LIBRA 300 UD 60 60 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LIBRAS 400 LB 45 45 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LIBRAS 150 LB 60 10 1,500.00 0.00 0 0.00 0.00 9,000.00 1,500.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 JENJIBRE LIBRAS 50 LB 250 245 12,250.00 0.00 0 0.00 0.00 12,500.00 12,250.00         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SECO DE 50 LIBRAS 30 LB 1,780 1,825 54,750.00 0.00 0 0.00 0.00 53,400.00 54,750.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SACO 100 LB 30 LB 2,930 2,300 69,000.00 0.00 0 0.00 0.00 87,900.00 69,000.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LIBRAS 90 LB 27 18 1,620.00 0.00 0 0.00 0.00 2,430.00 1,620.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIB 150 LB 30 23 3,450.00 0.00 0 0.00 0.00 4,500.00 3,450.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRAS 2,400 LB 40 26 62,400.00 0.00 0 0.00 0.00 96,000.00 62,400.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 5,000 UD 20 20 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 9,600 UD 4.5 6 57,600.00 0.00 0 0.00 0.00 43,200.00 57,600.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LIBRAS 2,400 LB 85 65 156,000.00 0.00 0 0.00 0.00 204,000.00 156,000.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LIBRAS 2,000 LB 61 65 130,000.00 0.00 0 0.00 0.00 122,000.00 130,000.00         25 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LIB 2,400 LB 50 42 100,800.00 0.00 0 0.00 0.00 120,000.00 100,800.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS PAUETES 150 PAQ 33 60 9,000.00 0.00 0 0.00 0.00 4,950.00 9,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQUETES 150 PAQ 32 35 5,250.00 0.00 0 0.00 0.00 4,800.00 5,250.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQ 150 PAQ 68 75 11,250.00 0.00 0 0.00 0.00 10,200.00 11,250.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA LIB 150 LB 32 40 6,000.00 0.00 0 0.00 0.00 4,800.00 6,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LIB 360 LB 37 40 14,400.00 0.00 0 0.00 0.00 13,320.00 14,400.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIN MORRON LIB 360 LB 42 75 27,000.00 0.00 0 0.00 0.00 15,120.00 27,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIB 150 LB 145 70 10,500.00 0.00 0 0.00 0.00 21,750.00 10,500.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA LIBRA 300 LB 34 35 10,500.00 0.00 0 0.00 0.00 10,200.00 10,500.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA LIBRA 600 LB 32 25 15,000.00 0.00 0 0.00 0.00 19,200.00 15,000.00         35 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLON UD 150 UD 102 90 13,500.00 0.00 0 0.00 0.00 15,300.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2023_12_59 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,236,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,236,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,236,820.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693573814547Av81M 1 1,236,820.00  DOP Vencido Link