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.808197   Contract reference HFMP-2023-00629   Contract description: COMPRA DE MERCADO POR EL MES DE DICIEMBRE   Type of Contract Goods   Contract Start: 13/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CM-2023-0149   Request Title COMPRA DE MERCADO POR EL MES DE DICIEMBRE   Description COMPRA DE MERCADO POR EL MES DE DICIEMBRE   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2023-0149   Type of Contract GoodsDominicana   Contract Value 742,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1731716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,250.00 0.00 0.00 0.00 578,775.00 742,250.00         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 25 20,000.00 0.00 0 0.00 0.00 16,000.00 20,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 60 80 3,200.00 0.00 0 0.00 0.00 2,400.00 3,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 750 LB 28 38 28,500.00 0.00 0 0.00 0.00 21,000.00 28,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 10 LB 50 110 1,100.00 0.00 0 0.00 0.00 500.00 1,100.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO 10 LB 50 50 500.00 0.00 0 0.00 0.00 500.00 500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 100 LB 25 35 3,500.00 0.00 0 0.00 0.00 2,500.00 3,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 15 18 5,400.00 0.00 0 0.00 0.00 4,500.00 5,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 70 110 4,400.00 0.00 0 0.00 0.00 2,800.00 4,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 28 40 12,000.00 0.00 0 0.00 0.00 8,400.00 12,000.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 MALAGUETA 20 LB 300 325 6,500.00 0.00 0 0.00 0.00 6,000.00 6,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 80 90 5,400.00 0.00 0 0.00 0.00 4,800.00 5,400.00         12 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 10 10 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 300 LB 30 58 17,400.00 0.00 0 0.00 0.00 9,000.00 17,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 30 40 2,000.00 0.00 0 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 28 9,800.00 0.00 0 0.00 0.00 8,750.00 9,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 750 LB 15 15 11,250.00 0.00 0 0.00 0.00 11,250.00 11,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 40 LB 40 65 2,600.00 0.00 0 0.00 0.00 1,600.00 2,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 300 LB 35 40 12,000.00 0.00 0 0.00 0.00 10,500.00 12,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 300 LB 18 20 6,000.00 0.00 0 0.00 0.00 5,400.00 6,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 85 240 30,000.00 0.00 0 0.00 0.00 10,625.00 30,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 45 50 25,000.00 0.00 0 0.00 0.00 22,500.00 25,000.00         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,000 UD 6.5 6 36,000.00 0.00 0 0.00 0.00 39,000.00 36,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 50 UD 200 350 17,500.00 0.00 0 0.00 0.00 10,000.00 17,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 80 LB 45 75 6,000.00 0.00 0 0.00 0.00 3,600.00 6,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 50 UD 65 80 4,000.00 0.00 0 0.00 0.00 3,250.00 4,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 500 UD 12 12 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON 50 UD 60 90 4,500.00 0.00 0 0.00 0.00 3,000.00 4,500.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 50 UD 60 90 4,500.00 0.00 0 0.00 0.00 3,000.00 4,500.00         29 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 2,000 UD 7 7 14,000.00 0.00 0 0.00 0.00 14,000.00 14,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADURO 500 UD 16 25 12,500.00 0.00 0 0.00 0.00 8,000.00 12,500.00         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 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 24 48,000.00 0.00 0 0.00 0.00 32,000.00 48,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,200 LB 55 95 114,000.00 0.00 0 0.00 0.00 66,000.00 114,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 1,200 LB 50 60 72,000.00 0.00 0 0.00 0.00 60,000.00 72,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 25 40 12,000.00 0.00 0 0.00 0.00 7,500.00 12,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 25 45 13,500.00 0.00 0 0.00 0.00 7,500.00 13,500.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 150 LB 25 45 6,750.00 0.00 0 0.00 0.00 3,750.00 6,750.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 40 LB 50 60 2,400.00 0.00 0 0.00 0.00 2,000.00 2,400.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 800 LB 50 65 52,000.00 0.00 0 0.00 0.00 40,000.00 52,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 150 LB 55 45 6,750.00 0.00 0 0.00 0.00 8,250.00 6,750.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 250 200 2,000.00 0.00 0 0.00 0.00 2,500.00 2,000.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE GUSTOSO 20 LB 45 40 800.00 0.00 0 0.00 0.00 900.00 800.00 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_13/12/2023_4_52 p.m..Pdf Download CUOTA COMPROMETER MERCADO.pdf CUOTA COMPROMETER MERCADO.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 742,250.00 DOP Budget Appropriation Value 742,250.00 DOP Account Value Annual Availability 2.3.1.1.01 742,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 742,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2023 1 742,250.00  DOP Aprobado CUOTA COMPROMETER MERCADO.pdf