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.837441   Contract reference HDPB-2024-00122   Contract description: ADQUISICION DE MERCADO   Type of Contract Goods   Contract Start: 27/03/2024 12:00:00 ((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 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 HDPB-DAF-CM-2024-0023   Request Title ADQUISICION DE MERCADO   Description ADQUISICION DE MERCADO   Business Operation DESPENSA   Reply Reference HDPB-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 387,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1790647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,880.00 0.00 0.00 0.00 688,000.00 387,880.00         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 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 ÑAME 600 LB 110 55 33,000.00 0.00 0 0.00 0.00 66,000.00 33,000.00         3 70141520 - Producción de (...)70141520 - Producción de hortalizas 2.6.7.9.01 TAYOTA 1,200 UD 80 18 21,600.00 0.00 0 0.00 0.00 96,000.00 21,600.00         4 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 YUCA 1,800 LB 45 32 57,600.00 0.00 0 0.00 0.00 81,000.00 57,600.00         5 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 GUINEITOS VERDES 7,200 UD 7 5.5 39,600.00 0.00 0 0.00 0.00 50,400.00 39,600.00         7 50221001 - Granos 2.3.1.3.02 HABICHUELA YACOMELO 600 LB 105 75 45,000.00 0.00 0 0.00 0.00 63,000.00 45,000.00         7 50221001 - Granos 2.3.1.3.02 HABICHUELA BLANCA 150 LB 105 70 10,500.00 0.00 0 0.00 0.00 15,750.00 10,500.00         8 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJA 150 LB 105 75 11,250.00 0.00 0 0.00 0.00 15,750.00 11,250.00         9 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRA 150 LB 105 70 10,500.00 0.00 0 0.00 0.00 15,750.00 10,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 200 PAQ 195 80 16,000.00 0.00 0 0.00 0.00 39,000.00 16,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO ANCHO 150 PAQ 150 80 12,000.00 0.00 0 0.00 0.00 22,500.00 12,000.00         16 50101634 - Fruta fresca 2.3.1.3.02 PEPINO 200 UD 30 17 3,400.00 0.00 0 0.00 0.00 6,000.00 3,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 120 LB 85 40 4,800.00 0.00 0 0.00 0.00 10,200.00 4,800.00         18 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 AJI MONRRON 120 LB 95 78 9,360.00 0.00 0 0.00 0.00 11,400.00 9,360.00         24 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 BATATA 600 LB 45 27 16,200.00 0.00 0 0.00 0.00 27,000.00 16,200.00         25 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 AHUYAMA 360 LB 125 32 11,520.00 0.00 0 0.00 0.00 45,000.00 11,520.00         26 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA 600 LB 85 65 39,000.00 0.00 0 0.00 0.00 51,000.00 39,000.00         32 10151526 - Semillas o plá(...)10151526 - Semillas o plántulas de repollo 2.6.7.9.01 LECHUGA REPOLLADA 400 LB 75 50 20,000.00 0.00 0 0.00 0.00 30,000.00 20,000.00         33 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 TOMATE PARA ENSALADA 400 LB 70 45 18,000.00 0.00 0 0.00 0.00 28,000.00 18,000.00         37 50221001 - Granos 2.3.1.3.02 LENTEJAS 150 LB 95 57 8,550.00 0.00 0 0.00 0.00 14,250.00 8,550.00 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_7_50 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0023 PROVEDEX.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0023 PROVEDEX.pdf Download HDPB-DAF-CM-2024-0023 DESPENSA-PROVEDEX.pdf HDPB-DAF-CM-2024-0023 DESPENSA-PROVEDEX.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 387,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 122,000.00  DOP ---- View 2.6.7.9.01 265,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 387,880.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,108,860.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-7125 MERCADO.pdf