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.822955   Contract reference Hosp Marcelino Velez-2024-00045   Contract description: COMPRAS DE MERCADO (DIC 2023-FEB 2024)   Type of Contract Goods   Contract Start: 09/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0009   Request Title COMPRAS DE MERCADO (DIC 2023-FEB 2024)   Description COMPRAS DE MERCADO (DIC 2023-FEB 2024)   Business Operation ALMACEN DE COCINA   Reply Reference GRUPO EMPRESARIAL ONI3_EXT   Type of Contract GoodsDominicana   Contract Value 1,691,347.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1770207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,691,347.50 0.00 0.00 0.00 1,609,711.50 1,691,347.50         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 50101634 - Fruta fresca 2.3.1.1.01 LIMON 300 UD 9.27 13.5 4,050.00 0.00 0 0.00 0.00 2,781.00 4,050.00         2 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA LIBRA 300 LB 10.3 16.2 4,860.00 0.00 0 0.00 0.00 3,090.00 4,860.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LIBRAS 360 LB 41.2 60.75 21,870.00 0.00 0 0.00 0.00 14,832.00 21,870.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LIBRA 360 LB 40 60.75 21,870.00 0.00 0 0.00 0.00 14,400.00 21,870.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO EN SACO LB 30 LB 3,605 405 12,150.00 0.00 0 0.00 0.00 108,150.00 12,150.00         6 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UD 350 UD 257.5 337.5 118,125.00 0.00 0 0.00 0.00 90,125.00 118,125.00         7 50101634 - Fruta fresca 2.3.1.1.01 MELON UD 400 UD 103 135 54,000.00 0.00 0 0.00 0.00 41,200.00 54,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 ZAPOTE UD 400 UD 40 67.5 27,000.00 0.00 0 0.00 0.00 16,000.00 27,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UD 400 UD 128.75 135 54,000.00 0.00 0 0.00 0.00 51,500.00 54,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 MANGO UD 400 UD 25.75 40.5 16,200.00 0.00 0 0.00 0.00 10,300.00 16,200.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO UD 350 UD 185.4 229.5 80,325.00 0.00 0 0.00 0.00 64,890.00 80,325.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BROCOLI LIBRA 300 UD 60 94.5 28,350.00 0.00 0 0.00 0.00 18,000.00 28,350.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LIBRAS 400 LB 50 81 32,400.00 0.00 0 0.00 0.00 20,000.00 32,400.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LIBRAS 150 LB 25 40.5 6,075.00 0.00 0 0.00 0.00 3,750.00 6,075.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 JENJIBRE LIBRAS 50 LB 150 162 8,100.00 0.00 0 0.00 0.00 7,500.00 8,100.00         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SECO DE 50 LIBRAS 30 LB 2,575 2,970 89,100.00 0.00 0 0.00 0.00 77,250.00 89,100.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SACO 100 LB 30 LB 3,605 4,320 129,600.00 0.00 0 0.00 0.00 108,150.00 129,600.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LIBRAS 90 LB 25.75 33.75 3,037.50 0.00 0 0.00 0.00 2,317.50 3,037.50         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIB 150 LB 36.05 47.25 7,087.50 0.00 0 0.00 0.00 5,407.50 7,087.50         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRAS 2,400 LB 25.75 31.05 74,520.00 0.00 0 0.00 0.00 61,800.00 74,520.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 6,000 UD 28.84 29.7 178,200.00 0.00 0 0.00 0.00 173,040.00 178,200.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 9,600 UD 5.15 6.75 64,800.00 0.00 0 0.00 0.00 49,440.00 64,800.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LIBRAS 2,400 LB 99.91 108 259,200.00 0.00 0 0.00 0.00 239,784.00 259,200.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LIBRAS 2,000 LB 46.35 51.3 102,600.00 0.00 0 0.00 0.00 92,700.00 102,600.00         25 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LIB 2,400 LB 82.42 54 129,600.00 0.00 0 0.00 0.00 197,808.00 129,600.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS PAUETES 150 PAQ 123.6 135 20,250.00 0.00 0 0.00 0.00 18,540.00 20,250.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQUETES 150 PAQ 30.9 54 8,100.00 0.00 0 0.00 0.00 4,635.00 8,100.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQ 150 PAQ 51.5 81 12,150.00 0.00 0 0.00 0.00 7,725.00 12,150.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA LIB 150 LB 46.35 47.25 7,087.50 0.00 0 0.00 0.00 6,952.50 7,087.50         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LIB 360 LB 56.65 81 29,160.00 0.00 0 0.00 0.00 20,394.00 29,160.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIN MORRON LIB 360 LB 66.95 74.25 26,730.00 0.00 0 0.00 0.00 24,102.00 26,730.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIB 150 LB 82.4 108 16,200.00 0.00 0 0.00 0.00 12,360.00 16,200.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA LIBRA 300 LB 27.81 33.75 10,125.00 0.00 0 0.00 0.00 8,343.00 10,125.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA LIBRA 600 LB 20.6 27 16,200.00 0.00 0 0.00 0.00 12,360.00 16,200.00         35 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLON UD 150 UD 133.9 121.5 18,225.00 0.00 0 0.00 0.00 20,085.00 18,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0009.pdf ACTA 0009.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_2_58 p.m..Pdf Download CUOTA MERCADO.pdf CUOTA 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 1,691,347.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,691,347.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,691,347.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707491265153Sz8sl 1 1,691,347.50  DOP Vencido Link