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.821137   Contract reference HGENSA-2024-00021   Contract description: ADQUICISION DE FRUTAS, VERDURAS Y FRUTOS SECOS   Type of Contract Goods   Contract Start: 02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2025 15:00:00 ((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 HGENSA-DAF-CM-2024-0007   Request Title ADQUICISION DE FRUTAS, VERDURAS Y FRUTOS SECOS   Description ADQUICISION DE FRUTAS, VERDURAS Y FRUTOS SECOS   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA JENAMAN COMPANY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 553,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1761709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,635.00 0.00 0.00 0.00 746,572.00 553,635.00         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 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ÑAME 600 LB 90 60 36,000.00 0.00 0.00 0.00 54,000.00 36,000.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 3,500 LB 38 26 91,000.00 0.00 0.00 0.00 133,000.00 91,000.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJIS CUBANELA 150 LB 308 44 6,600.00 0.00 0.00 0.00 46,200.00 6,600.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TOMATE PARA ENSALADA 100 UD 72 43 4,300.00 0.00 0.00 0.00 7,200.00 4,300.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 100 LB 55 30 3,000.00 0.00 0.00 0.00 5,500.00 3,000.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 450 LB 33 38 17,100.00 0.00 0.00 0.00 14,850.00 17,100.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 REPOLLO 15 LB 118 104 1,560.00 0.00 0.00 0.00 1,770.00 1,560.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 LECHUGA REPOLLADA 40 LB 35 48 1,920.00 0.00 0.00 0.00 1,400.00 1,920.00         9 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 300 UD 68 55 16,500.00 0.00 0.00 0.00 20,400.00 16,500.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 60 LB 75.8 52 3,120.00 0.00 0.00 0.00 4,548.00 3,120.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 40 LB 108 74 2,960.00 0.00 0.00 0.00 4,320.00 2,960.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 300 LB 62 98 29,400.00 0.00 0.00 0.00 18,600.00 29,400.00         13 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 1,400 LB 52 34 47,600.00 0.00 0.00 0.00 72,800.00 47,600.00         14 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PEPINO 25 LB 45 19 475.00 0.00 0.00 0.00 1,125.00 475.00         15 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 900 LB 26 34 30,600.00 0.00 0.00 0.00 23,400.00 30,600.00         16 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 32.5 30 13,500.00 0.00 0.00 0.00 14,625.00 13,500.00         17 50101634 - Fruta fresca 2.3.1.1.01 GUINEO 2,400 LB 24.66 22 52,800.00 0.00 0.00 0.00 59,184.00 52,800.00         18 50101634 - Fruta fresca 2.3.1.1.01 MELON 700 LB 67 31 21,700.00 0.00 0.00 0.00 46,900.00 21,700.00         19 50101634 - Fruta fresca 2.3.1.1.01 MANGO 300 UD 38 115 34,500.00 0.00 0.00 0.00 11,400.00 34,500.00         20 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 300 LB 122 94 28,200.00 0.00 0.00 0.00 36,600.00 28,200.00         21 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 450 LB 75 38 17,100.00 0.00 0.00 0.00 33,750.00 17,100.00         22 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 300 UD 50 28 8,400.00 0.00 0.00 0.00 15,000.00 8,400.00         23 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 150 LB 262 64 9,600.00 0.00 0.00 0.00 39,300.00 9,600.00         24 50101634 - Fruta fresca 2.3.1.1.01 CHINA DE JUGO 300 LB 87 51 15,300.00 0.00 0.00 0.00 26,100.00 15,300.00         25 50101634 - Fruta fresca 2.3.1.1.01 YUCA 400 LB 39 34 13,600.00 0.00 0.00 0.00 15,600.00 13,600.00         26 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA 600 LB 65 78 46,800.00 0.00 0.00 0.00 39,000.00 46,800.00 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_30/1/2024_2_55 p.m..Pdf Download CUOTA21.pdf CUOTA21.pdf Download ORDEN-21.pdf ORDEN-21.pdf Download ADJUDICACION21.pdf ADJUDICACION21.pdf Download image.png image.png 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 553,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 553,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FRUTAS, VERDURAS Y FRUTOS SECOS 184,545.00  DOP Febrero 2024 2   ADQUISICIÓN DE FRUTAS, VERDURAS Y FRUTOS SECOS 184,545.00  DOP Marzo 2024 3   ADQUISICIÓN DE FRUTAS, VERDURAS Y FRUTOS SECOS 184,545.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706806134423FK7mx 1 553,635.00  DOP Vencido Link