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.833543   Contract reference DIGESETT-2024-00024   Contract description: adquisicion de vegetales, dirigido exclusivamente a mipymes   Type of Contract Goods   Contract Start: 15/03/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 08:00:00 ((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-2024-0012   Request Title ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICIÓN DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES., para la preparación de las raciones alimenticias de los agentes de nuevo ingreso que estarán en entrenamiento para ser incorporados a los servicios de esta DIGESETT.   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 1,727,062.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 14:55:00 ((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.1775650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,727,062.50 0.00 0.00 0.00 1,761,695.00 1,727,062.50         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACOS DE CEBOLLA MORADA 50 LB 35 UD 2,750 3,200 112,000.00 0.00 0.00 0.00 96,250.00 112,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO DE 3 A 5 LB 400 UD 105 120 48,000.00 0.00 0.00 0.00 42,000.00 48,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AUYAMA 400 LB 29 45 18,000.00 0.00 0.00 0.00 11,600.00 18,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE VERDURA 2 LBS 240 UD 131 145 34,800.00 0.00 0.00 0.00 31,440.00 34,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE OREGANO ENTERO 315 LB 217 115 36,225.00 0.00 0.00 0.00 68,355.00 36,225.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE PIMIENTA ENTERA 300 LB 327 285 85,500.00 0.00 0.00 0.00 98,100.00 85,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACOS DE AJO DE 22 LBS 35 UD 2,393 3,600 126,000.00 0.00 0.00 0.00 83,755.00 126,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AJIE CUBANELA 1,290 LB 30 44.5 57,405.00 0.00 0.00 0.00 38,700.00 57,405.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AJIE MORRON ROJO/VERDE/AMARILLO 960 LB 53.9 65.5 62,880.00 0.00 0.00 0.00 51,744.00 62,880.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AJIE GUSTOSO 500 LB 270 145 72,500.00 0.00 0.00 0.00 135,000.00 72,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE TOMATE DE ENSALADA 1,500 LB 25 45 67,500.00 0.00 0.00 0.00 37,500.00 67,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE ZANAHORIA 800 LB 27.5 36 28,800.00 0.00 0.00 0.00 22,000.00 28,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE PAPAS CRIOLLA 3,000 LB 26.25 45 135,000.00 0.00 0.00 0.00 78,750.00 135,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE ÑANE 800 LB 85 63.5 50,800.00 0.00 0.00 0.00 68,000.00 50,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE PEPINO 1,100 LB 45 16.5 18,150.00 0.00 0.00 0.00 49,500.00 18,150.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE TAYOTA 800 LB 45 16 12,800.00 0.00 0.00 0.00 36,000.00 12,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE BERENJENA 500 LB 50 35 17,500.00 0.00 0.00 0.00 25,000.00 17,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE GUANDULES VERDES 400 LB 148.95 190 76,000.00 0.00 0.00 0.00 59,580.00 76,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE BROCOLI 300 LB 40 70 21,000.00 0.00 0.00 0.00 12,000.00 21,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE COLIFLOR 150 LB 45 70 10,500.00 0.00 0.00 0.00 6,750.00 10,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE MOLONDRONES 800 LB 32 40 32,000.00 0.00 0.00 0.00 25,600.00 32,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE YAUTIA BLANCA 300 LB 99 100 30,000.00 0.00 0.00 0.00 29,700.00 30,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE SEMILLA DE CILANTRO 50 LB 250 200 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE TOMATE BARCELO 531 LB 59 42.5 22,567.50 0.00 0.00 0.00 31,329.00 22,567.50         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE LECHUGA REPOLLADA 475 LB 74 50 23,750.00 0.00 0.00 0.00 35,150.00 23,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE YUCA 2,000 LB 22 36.5 73,000.00 0.00 0.00 0.00 44,000.00 73,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 12,000 UD 29 25 300,000.00 0.00 0.00 0.00 348,000.00 300,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES 8,000 UD 13.3 8 64,000.00 0.00 0.00 0.00 106,400.00 64,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE APIO DE 2 LBS 240 UD 131 78.5 18,840.00 0.00 0.00 0.00 31,440.00 18,840.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE PUERRO FINO 1 LB 50 UD 65 98.5 4,925.00 0.00 0.00 0.00 3,250.00 4,925.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE CILANTRO ANCHO 1 LB 200 UD 95 88.1 17,620.00 0.00 0.00 0.00 19,000.00 17,620.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALON DE AGRIO DE NARANJA 50 GAL 466.04 780 39,000.00 0.00 0.00 0.00 23,302.00 39,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion vegetales20240219_09100437.pdf acta de adjudicacion vegetales20240219_09100437.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2024_1_16 p.m..Pdf Download DRASA VEGETALES.pdf DRASA VEGETALES.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 1,727,062.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,727,062.50  DOP ---- View Payment Calendar ID Description Value Month Year 2024   vegetales 1,727,062.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710522589613t54B4 1 1,727,062.50  DOP Vencido Link