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.811266   Contract reference ISFODOSU-2023-00691   Contract description: Recinto 1-UM-San Juan de la Maguana- Adquisición de Frutas y Vegetales   Type of Contract Goods   Contract Start: 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 00:00:00 ((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 ISFODOSU-DAF-CM-2023-0332   Request Title Recinto 1-UM-San Juan de la Maguana- Adquisición de Frutas y Vegetales   Description Recinto 1-UM-San Juan de la Maguana- Adquisición de Frutas y Vegetales   Business Operation Dirección Administrativa y Financiera   Reply Reference Comelcial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,604,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,604,050.00 0.00 0.00 0.00 1,497,250.00 1,604,050.00         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 Puerro 360 LB 50 55 19,800.00 0.00 0.00 0.00 18,000.00 19,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras Frescas 200 LB 105 105 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají gustoso 50 LB 480 480 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 2,000 LB 50 55 110,000.00 0.00 0.00 0.00 100,000.00 110,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 500 LB 250 250 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada fresco 1,200 LB 50 60 72,000.00 0.00 0.00 0.00 60,000.00 72,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 300 LB 50 60 18,000.00 0.00 0.00 0.00 15,000.00 18,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes Morrones 600 LB 80 85 51,000.00 0.00 0.00 0.00 48,000.00 51,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Cubanela 300 LB 45 50 15,000.00 0.00 0.00 0.00 13,500.00 15,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,400 LB 30 30 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 Aguacate 3,000 LB 60 60 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 500 LB 70 75 37,500.00 0.00 0.00 0.00 35,000.00 37,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 500 LB 70 75 37,500.00 0.00 0.00 0.00 35,000.00 37,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 1,000 LB 49 55 55,000.00 0.00 0.00 0.00 49,000.00 55,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 1,400 LB 50 60 84,000.00 0.00 0.00 0.00 70,000.00 84,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 600 LB 25 30 18,000.00 0.00 0.00 0.00 15,000.00 18,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 300 LB 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         18 50101634 - Fruta fresca 2.3.1.1.01 Limón agrio 500 LB 80 90 45,000.00 0.00 0.00 0.00 40,000.00 45,000.00         19 50101634 - Fruta fresca 2.3.1.1.01 Manzana roja 700 LB 125 130 91,000.00 0.00 0.00 0.00 87,500.00 91,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 Manzana verde 700 LB 150 150 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro 5,000 LB 25 25 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 Piña 700 LB 50 50 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 300 LB 30 35 10,500.00 0.00 0.00 0.00 9,000.00 10,500.00         24 50101634 - Fruta fresca 2.3.1.1.01 China 1,000 LB 45 50 50,000.00 0.00 0.00 0.00 45,000.00 50,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 Melón 500 LB 30 35 17,500.00 0.00 0.00 0.00 15,000.00 17,500.00         26 50101634 - Fruta fresca 2.3.1.1.01 Sandia 1,000 LB 40 40 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 Mandarina 500 LB 35 45 22,500.00 0.00 0.00 0.00 17,500.00 22,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía 1,000 LB 95 120 120,000.00 0.00 0.00 0.00 95,000.00 120,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 250 LB 35 35 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 300 LB 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA PARA COMPROMETER Adquisición de Frutas y Vegetales.pdf CUOTA PARA COMPROMETER Adquisición de Frutas y Vegetales.pdf Download OC-2023-00691 Frutas y Vegetales.pdf OC-2023-00691 Frutas y Vegetales.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 1,604,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,604,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Descripción del pago 50,000.00  DOP Diciembre 2023 2   Descripción del pago 1,554,050.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702330646306ZAMiJ 1 50,000.00  DOP Vencido Link