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.831705   Contract reference HFMP-2024-00113   Contract description: COMPRA DE MERCADO POR EL MES DE MARZO   Type of Contract Goods   Contract Start: 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/03/2024   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-2024-0035   Request Title COMPRA DE MERCADO POR EL MES DE MARZO   Description COMPRA DE MERCADO POR EL MES DE MARZO   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 708,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1790707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,855.00 0.00 0.00 0.00 579,425.00 708,855.00         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 27 21,600.00 0.00 0 0.00 0.00 16,000.00 21,600.00         2 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 60 80 3,200.00 0.00 0 0.00 0.00 2,400.00 3,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 750 LB 28 47 35,250.00 0.00 0 0.00 0.00 21,000.00 35,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 10 LB 50 79 790.00 0.00 0 0.00 0.00 500.00 790.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO 10 LB 50 70 700.00 0.00 0 0.00 0.00 500.00 700.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 100 LB 25 80 8,000.00 0.00 0 0.00 0.00 2,500.00 8,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 15 17 5,100.00 0.00 0 0.00 0.00 4,500.00 5,100.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 70 80 3,200.00 0.00 0 0.00 0.00 2,800.00 3,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 28 38 11,400.00 0.00 0 0.00 0.00 8,400.00 11,400.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 MALAGUETA 20 LB 300 350 7,000.00 0.00 0 0.00 0.00 6,000.00 7,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 80 100 6,000.00 0.00 0 0.00 0.00 4,800.00 6,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 10 14 4,200.00 0.00 0 0.00 0.00 3,000.00 4,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 300 LB 30 45 13,500.00 0.00 0 0.00 0.00 9,000.00 13,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 30 40 2,000.00 0.00 0 0.00 0.00 1,500.00 2,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 250 LB 25 32 8,000.00 0.00 0 0.00 0.00 6,250.00 8,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 750 LB 15 25 18,750.00 0.00 0 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 55 2,200.00 0.00 0 0.00 0.00 1,600.00 2,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 300 LB 35 38 11,400.00 0.00 0 0.00 0.00 10,500.00 11,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 300 LB 18 23 6,900.00 0.00 0 0.00 0.00 5,400.00 6,900.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 85 195 24,375.00 0.00 0 0.00 0.00 10,625.00 24,375.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 UD 45 65 32,500.00 0.00 0 0.00 0.00 22,500.00 32,500.00         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,000 UD 6.5 6 36,000.00 0.00 0 0.00 0.00 39,000.00 36,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 40 UD 200 250 10,000.00 0.00 0 0.00 0.00 8,000.00 10,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 80 LB 45 78 6,240.00 0.00 0 0.00 0.00 3,600.00 6,240.00         25 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 40 UD 65 70 2,800.00 0.00 0 0.00 0.00 2,600.00 2,800.00         26 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 500 UD 12 15 7,500.00 0.00 0 0.00 0.00 6,000.00 7,500.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON 40 UD 60 90 3,600.00 0.00 0 0.00 0.00 2,400.00 3,600.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 40 UD 60 95 3,800.00 0.00 0 0.00 0.00 2,400.00 3,800.00         29 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 2,000 UD 7 6 12,000.00 0.00 0 0.00 0.00 14,000.00 12,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 500 UD 16 23 11,500.00 0.00 0 0.00 0.00 8,000.00 11,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES 15,000 UD 7 5.5 82,500.00 0.00 0 0.00 0.00 105,000.00 82,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 2,000 UD 16 24 48,000.00 0.00 0 0.00 0.00 32,000.00 48,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,200 LB 55 80 96,000.00 0.00 0 0.00 0.00 66,000.00 96,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 1,200 LB 50 55 66,000.00 0.00 0 0.00 0.00 60,000.00 66,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 25 32 9,600.00 0.00 0 0.00 0.00 7,500.00 9,600.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 25 45 13,500.00 0.00 0 0.00 0.00 7,500.00 13,500.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 150 LB 25 35 5,250.00 0.00 0 0.00 0.00 3,750.00 5,250.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 40 LB 50 80 3,200.00 0.00 0 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 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 50 7,500.00 0.00 0 0.00 0.00 8,250.00 7,500.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 20 LB 250 290 5,800.00 0.00 0 0.00 0.00 5,000.00 5,800.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 20 LB 45 150 3,000.00 0.00 0 0.00 0.00 900.00 3,000.00         43 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA 10 LB 250 350 3,500.00 0.00 0 0.00 0.00 2,500.00 3,500.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENGIBRE 10 LB 200 150 1,500.00 0.00 0 0.00 0.00 2,000.00 1,500.00 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_11/3/2024_5_09 p.m..Pdf Download ACTA DE ADJUDICACION MERCADO.pdf ACTA DE ADJUDICACION MERCADO.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 740,500.00 DOP Budget Appropriation Value 740,500.00 DOP Account Value Annual Availability 2.3.1.1.01 740,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MERCADO POR EL MES DE MARZO 740,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 740,500.00  DOP Aprobado CUOTA COMPROMISO MERCADO.pdf