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.828106   Contract reference HOSPNEYARIAS-2024-00097   Contract description: MERCADO   Type of Contract Goods   Contract Start: 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2024-0059   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference FEBRILA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 564,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.1772003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 564,550.00 0.00 0.00 0.00 638,400.00 564,550.00         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 Ajíes morrón 100 L 85 80 8,000.00 0.00 0.00 0.00 8,500.00 8,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 200 L 40 35 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 30 L 50 45 1,350.00 0.00 0.00 0.00 1,500.00 1,350.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 30 PAQ 95 90 2,700.00 0.00 0.00 0.00 2,850.00 2,700.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 30 PAQ 105 100 3,000.00 0.00 0.00 0.00 3,150.00 3,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 100 L 65 60 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo verde 6,000 UD 8 5 30,000.00 0.00 0.00 0.00 48,000.00 30,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 150 UD 45 40 6,000.00 0.00 0.00 0.00 6,750.00 6,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 100 L 65 60 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Huevo 100 PAQ 270 265 26,500.00 0.00 0.00 0.00 27,000.00 26,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Piña 60 UD 80 75 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de limoncillo 10 PAQ 105 100 1,000.00 0.00 0.00 0.00 1,050.00 1,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Molondrón 50 L 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Chinola 80 L 85 80 6,400.00 0.00 0.00 0.00 6,800.00 6,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Anís estrellas 20 L 445 440 8,800.00 0.00 0.00 0.00 8,900.00 8,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 80 UD 155 150 12,000.00 0.00 0.00 0.00 12,400.00 12,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano verde 1,600 UD 25 20 32,000.00 0.00 0.00 0.00 40,000.00 32,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada 100 L 65 60 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 200 L 55 50 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ñame 2,000 L 65 60 120,000.00 0.00 0.00 0.00 130,000.00 120,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Canelilla 15 L 445 440 6,600.00 0.00 0.00 0.00 6,675.00 6,600.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 200 UD 35 30 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 1,200 L 45 40 48,000.00 0.00 0.00 0.00 54,000.00 48,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Melón 30 UD 100 95 2,850.00 0.00 0.00 0.00 3,000.00 2,850.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 250 L 55 50 12,500.00 0.00 0.00 0.00 13,750.00 12,500.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 100 L 60 55 5,500.00 0.00 0.00 0.00 6,000.00 5,500.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechosa 60 UD 90 85 5,100.00 0.00 0.00 0.00 5,400.00 5,100.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limón 100 L 65 60 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 200 L 35 30 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía blanca 1,800 L 65 60 108,000.00 0.00 0.00 0.00 117,000.00 108,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 30 PAQ 155 150 4,500.00 0.00 0.00 0.00 4,650.00 4,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de manzanilla 5 L 605 600 3,000.00 0.00 0.00 0.00 3,025.00 3,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Orégano entero 10 L 430 425 4,250.00 0.00 0.00 0.00 4,300.00 4,250.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jengibre 50 L 220 215 10,750.00 0.00 0.00 0.00 11,000.00 10,750.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Trigo 100 L 80 75 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 100 UD 250 30 3,000.00 0.00 0.00 0.00 25,000.00 3,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 60 L 40 250 15,000.00 0.00 0.00 0.00 2,400.00 15,000.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 150 L 75 70 10,500.00 0.00 0.00 0.00 11,250.00 10,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion mercado.docx Acta de Adjudicacion mercado.docx Download CERTIFICACION DE FONDOS MERCADO.docx CERTIFICACION DE FONDOS MERCADO.docx Download Contract Technical Document Mappings Orden de Compras_13/2/2024_1_15 p.m..Pdf Download Orden de Compras_9_2_2024_5_38 p.m..Pdf Orden de Compras_9_2_2024_5_38 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 564,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 564,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERNCIA 564,550.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708096181048Gyh7K 1 564,550.00  DOP Vencido Link