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.814933   Contract reference DIGESETT-2023-00215   Contract description: ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 27/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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 DIGESETT-DAF-CM-2023-0085   Request Title ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.para ser utilizados en la preparación de las raciones alimenticias del personal que presta servicios en esta institución, para cubrir el mes de enero y febrero 2024   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 1,542,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1736522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,542,125.00 0.00 0.00 0.00 1,342,700.00 1,542,125.00         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 SACO DE CEBOLLA ROJA 35 UD 2,425 2,425 84,875.00 0.00 0.00 0.00 84,875.00 84,875.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 300 LB 40 50 15,000.00 0.00 0.00 0.00 12,000.00 15,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE VERDURAS GRANDE 50 UD 190 190 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 200 LB 198 200 40,000.00 0.00 0.00 0.00 39,600.00 40,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTA ENTERA 260 LB 370 260 67,600.00 0.00 0.00 0.00 96,200.00 67,600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO AJO DE 22 LB 15 UD 2,475 6,900 103,500.00 0.00 0.00 0.00 37,125.00 103,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 600 LB 68 90 54,000.00 0.00 0.00 0.00 40,800.00 54,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON ROJO/VERDE/AMARILLO 570 LB 115 90 51,300.00 0.00 0.00 0.00 65,550.00 51,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 1,500 LB 65 80 120,000.00 0.00 0.00 0.00 97,500.00 120,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,000 LB 34 80 80,000.00 0.00 0.00 0.00 34,000.00 80,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS CRIOLLAS 1,500 LB 40 48 72,000.00 0.00 0.00 0.00 60,000.00 72,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLOS 600 LB 178 80 48,000.00 0.00 0.00 0.00 106,800.00 48,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 1,000 LB 80 70 70,000.00 0.00 0.00 0.00 80,000.00 70,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 1,000 LB 45 48 48,000.00 0.00 0.00 0.00 45,000.00 48,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 4,000 UD 29 22 88,000.00 0.00 0.00 0.00 116,000.00 88,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 3,000 UD 6 8 24,000.00 0.00 0.00 0.00 18,000.00 24,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE APIO 80 UD 95 90 7,200.00 0.00 0.00 0.00 7,600.00 7,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGRIO DE NARANJA 200 GAL 485 400 80,000.00 0.00 0.00 0.00 97,000.00 80,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 600 LB 150 270 162,000.00 0.00 0.00 0.00 90,000.00 162,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 2,220 LB 20 45 99,900.00 0.00 0.00 0.00 44,400.00 99,900.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 1,000 LB 26 45 45,000.00 0.00 0.00 0.00 26,000.00 45,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 500 LB 37 50 25,000.00 0.00 0.00 0.00 18,500.00 25,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 1,550 LB 75 95 147,250.00 0.00 0.00 0.00 116,250.00 147,250.00 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_16/12/2023_4_36 a.m..Pdf Download acta adjudicacion vegetales20231221_09015410.pdf acta adjudicacion vegetales20231221_09015410.pdf Download CUOTA VEGETALES.pdf CUOTA VEGETALES.pdf Download Orden de Compras_16_12_2023_4_36 a.m..Pdf Orden de Compras_16_12_2023_4_36 a.m..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 1,542,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,542,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 1,542,125.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17028290083125T3hO 1 1,542,125.00  DOP Vencido Link