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.788626   Contract reference ODAC-2023-00095   Contract description: Adquisición de frutas correspondientes al 4to trimestre 2023, para ser utilizadas por este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 24/10/2023 10:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-UC-CD-2023-0084   Request Title Adquisición de frutas correspondientes al 4to trimestre 2023, para ser utilizadas por este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de frutas correspondientes al 4to trimestre 2023, para ser utilizadas por este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference JGD MULTISERVICES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 37,829.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,567.10 0.00 3,262.88 0.00 38,506.60 37,829.98         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 Chinola (malla) 30 UD 235 230 6,900.00 0.00 0 0.00 0.00 7,050.00 6,900.00         2 50101634 - Fruta fresca 2.3.1.1.01 Limones (malla) 30 UD 110 108 3,240.00 0.00 0 0.00 0.00 3,300.00 3,240.00         3 50101634 - Fruta fresca 2.3.1.1.01 Piña 30 UD 108 105 3,150.00 0.00 0 0.00 0.00 3,240.00 3,150.00         4 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 30 UD 108 105 3,150.00 0.00 0 0.00 0.00 3,240.00 3,150.00         5 50101634 - Fruta fresca 2.3.1.1.01 Fresas 24 UD 418.9 350 8,400.00 0.00 18 1,512.00 0.00 10,053.60 9,912.00         6 50101634 - Fruta fresca 2.3.1.1.01 Pitahaya 30 UD 100.3 83.57 2,507.10 0.00 18 451.28 0.00 3,009.00 2,958.38         7 50101634 - Fruta fresca 2.3.1.1.01 Kiwi 30 UD 100.3 84 2,520.00 0.00 18 453.60 0.00 3,009.00 2,973.60         8 50101634 - Fruta fresca 2.3.1.1.01 Uvas verdes paquete (1 libra) 25 UD 224.2 188 4,700.00 0.00 18 846.00 0.00 5,605.00 5,546.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO FRUTAS 4TO TRIMESTRE 2023.pdf CUOTA COMPROMISO FRUTAS 4TO TRIMESTRE 2023.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2023_7_25 p.m..Pdf Download ACTA DE ADJUDICACION ADQUISICION DE FRUTAS 4TO TRIMESTRE 2023.pdf ACTA DE ADJUDICACION ADQUISICION DE FRUTAS 4TO TRIMESTRE 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 37,829.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,829.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 37,829.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697830617717Z1udH 1 37,829.98  DOP Vencido Link