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.818541   Contract reference HFMP-2024-00021   Contract description: COMPRA DE MERCADO POR EL MES DE ENERO   Type of Contract Goods   Contract Start: 16/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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 HFMP-DAF-CM-2024-0006   Request Title COMPRA DE MERCADO POR EL MES DE ENERO   Description COMPRA DE MERCADO POR EL MES DE ENERO   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2024-0006 COMPRA DE MERCADO POR EL MES   Type of Contract GoodsDominicana   Contract Value 766,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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.1754011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 766,450.00 0.00 0.00 0.00 579,425.00 766,450.00         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 18 14,400.00 0.00 0.00 0.00 16,000.00 14,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 60 85 3,400.00 0.00 0.00 0.00 2,400.00 3,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 750 LB 28 38 28,500.00 0.00 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 50 125 1,250.00 0.00 0.00 0.00 500.00 1,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO 10 LB 50 100 1,000.00 0.00 0.00 0.00 500.00 1,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 100 LB 25 45 4,500.00 0.00 0.00 0.00 2,500.00 4,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 15 28 8,400.00 0.00 0.00 0.00 4,500.00 8,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 70 150 6,000.00 0.00 0.00 0.00 2,800.00 6,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 28 47 14,100.00 0.00 0.00 0.00 8,400.00 14,100.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 MALAGUETA 20 LB 300 325 6,500.00 0.00 0.00 0.00 6,000.00 6,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 80 125 7,500.00 0.00 0.00 0.00 4,800.00 7,500.00         12 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 10 11 3,300.00 0.00 0.00 0.00 3,000.00 3,300.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 300 LB 30 55 16,500.00 0.00 0.00 0.00 9,000.00 16,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 30 50 2,500.00 0.00 0.00 0.00 1,500.00 2,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 250 LB 25 27 6,750.00 0.00 0.00 0.00 6,250.00 6,750.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 750 LB 15 25 18,750.00 0.00 0.00 0.00 11,250.00 18,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 40 LB 40 80 3,200.00 0.00 0.00 0.00 1,600.00 3,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 300 LB 35 40 12,000.00 0.00 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 25 7,500.00 0.00 0.00 0.00 5,400.00 7,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 85 240 30,000.00 0.00 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 0.00 0.00 22,500.00 25,000.00         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,000 UD 6.5 7 42,000.00 0.00 0.00 0.00 39,000.00 42,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 40 UD 200 350 14,000.00 0.00 0.00 0.00 8,000.00 14,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 80 LB 45 125 10,000.00 0.00 0.00 0.00 3,600.00 10,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 40 UD 65 100 4,000.00 0.00 0.00 0.00 2,600.00 4,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 500 UD 12 12 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON 40 UD 60 90 3,600.00 0.00 0.00 0.00 2,400.00 3,600.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 40 UD 60 150 6,000.00 0.00 0.00 0.00 2,400.00 6,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 2,000 UD 7 6.5 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADURO 500 UD 16 29 14,500.00 0.00 0.00 0.00 8,000.00 14,500.00         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 0.00 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 29 58,000.00 0.00 0.00 0.00 32,000.00 58,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,200 LB 55 85 102,000.00 0.00 0.00 0.00 66,000.00 102,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 1,200 LB 50 58 69,600.00 0.00 0.00 0.00 60,000.00 69,600.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 25 30 9,000.00 0.00 0.00 0.00 7,500.00 9,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 25 65 19,500.00 0.00 0.00 0.00 7,500.00 19,500.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 150 LB 25 63 9,450.00 0.00 0.00 0.00 3,750.00 9,450.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 40 LB 50 80 3,200.00 0.00 0.00 0.00 2,000.00 3,200.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 800 LB 50 55 44,000.00 0.00 0.00 0.00 40,000.00 44,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 150 LB 55 65 9,750.00 0.00 0.00 0.00 8,250.00 9,750.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 20 LB 250 200 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE GUSTOSO 20 LB 45 160 3,200.00 0.00 0.00 0.00 900.00 3,200.00         43 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA 10 LB 250 220 2,200.00 0.00 0.00 0.00 2,500.00 2,200.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENJIBRE 10 LB 200 90 900.00 0.00 0.00 0.00 2,000.00 900.00 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_16/1/2024_7_25 p.m..Pdf Download ACTA DE ADJUDICACION MERCADO ENERO.pdf ACTA DE ADJUDICACION MERCADO ENERO.pdf Download CUOTA MERCADO.pdf CUOTA MERCADO.pdf Download Orden de Compras_16_1_2024_7_25 p.m..Pdf Orden de Compras_16_1_2024_7_25 p.m..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 766,450.00 DOP Budget Appropriation Value 766,450.00 DOP Account Value Annual Availability 2.3.1.1.01 766,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 766,450.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 766,450.00  DOP Aprobado CUOTA MERCADO.pdf (View History)