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.804263   Contract reference Hosp. Reid Cabral-2023-00134   Contract description: ADQUISICION DE MERCADO TRIMESTAL   Type of Contract Goods   Contract Start: 05/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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. Reid Cabral-DAF-CM-2023-0074   Request Title ADQUISICION DE MERCADO TRIMESTAL   Description ADQUISICION DE MERCADO TRIMESTAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Afrezo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 879,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1649452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 879,525.00 0.00 0.00 0.00 938,985.00 879,525.00         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 VERDURA 85 PAQ 95 95 8,075.00 0.00 0.00 0.00 8,075.00 8,075.00         2 51212012 - Cilantro 2.3.4.1.01 CILANTRO ANCHO 85 PAQ 70 70 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 84 PAQ 50 45 3,780.00 0.00 0.00 0.00 4,200.00 3,780.00         4 50101634 - Fruta fresca 2.3.1.1.01 AJIES MORRON 60 LB 80 70 4,200.00 0.00 0.00 0.00 4,800.00 4,200.00         5 50101634 - Fruta fresca 2.3.1.1.01 AJIES CUBANELA 240 LB 40 45 10,800.00 0.00 0.00 0.00 9,600.00 10,800.00         6 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 720 UD 18 18 12,960.00 0.00 0.00 0.00 12,960.00 12,960.00         7 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 8,400 UD 10 7 58,800.00 0.00 0.00 0.00 84,000.00 58,800.00         8 50101634 - Fruta fresca 2.3.1.1.01 PLATANO VERDE 9,600 UD 27 22 211,200.00 0.00 0.00 0.00 259,200.00 211,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 500 LB 60 50 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         10 51212007 - Ajo 2.3.4.1.01 AJO 160 LB 120 140 22,400.00 0.00 0.00 0.00 19,200.00 22,400.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 600 LB 45 45 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 720 LB 50 48 34,560.00 0.00 0.00 0.00 36,000.00 34,560.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 2,640 LB 30 40 105,600.00 0.00 0.00 0.00 79,200.00 105,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 6,000 LB 40 40 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,440 LB 30 30 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 240 UD 120 120 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 720 UD 30 20 14,400.00 0.00 0.00 0.00 21,600.00 14,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 120 LB 50 40 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 120 LB 35 35 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         20 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA (SACO) 6 UD 2,500 2,300 13,800.00 0.00 0.00 0.00 15,000.00 13,800.00 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_1/9/2023_7_11 p.m..Pdf Download Cuota MERCADO. Sept. Jorge .pdf Cuota MERCADO. Sept. Jorge .pdf Download Acta simple_Mercado_Jorge_Sept .pdf Acta simple_Mercado_Jorge_Sept .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 879,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 851,175.00  DOP ---- View 2.3.4.1.01 28,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 879,525.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 257-2023 1 879,525.00  DOP Vencido Cuota MERCADO. Sept. Jorge .pdf