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.832107   Contract reference HFMP-2024-00121   Contract description: COMPRA DE MERCADO POR EL MES DE MARZO   Type of Contract Goods   Contract Start: 12/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 08:00:00 ((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 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 COMPRA DE MERCADO POR EL MES   Type of Contract GoodsDominicana   Contract Value 740,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 08:00:00 ((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.1791140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,500.00 0.00 0.00 0.00 579,425.00 740,500.00         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 22 17,600.00 0.00 0.00 0.00 16,000.00 17,600.00         2 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 60 80 3,200.00 0.00 0.00 0.00 2,400.00 3,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 750 LB 28 48 36,000.00 0.00 0.00 0.00 21,000.00 36,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 10 LB 50 125 1,250.00 0.00 0.00 0.00 500.00 1,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO 10 LB 50 105 1,050.00 0.00 0.00 0.00 500.00 1,050.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 100 LB 25 65 6,500.00 0.00 0.00 0.00 2,500.00 6,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 15 28 8,400.00 0.00 0.00 0.00 4,500.00 8,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 70 110 4,400.00 0.00 0.00 0.00 2,800.00 4,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 28 45 13,500.00 0.00 0.00 0.00 8,400.00 13,500.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 MALAGUETA 20 LB 300 325 6,500.00 0.00 0.00 0.00 6,000.00 6,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 80 115 6,900.00 0.00 0.00 0.00 4,800.00 6,900.00         12 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 10 12 3,600.00 0.00 0.00 0.00 3,000.00 3,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 300 LB 30 52 15,600.00 0.00 0.00 0.00 9,000.00 15,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 30 50 2,500.00 0.00 0.00 0.00 1,500.00 2,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 250 LB 25 37 9,250.00 0.00 0.00 0.00 6,250.00 9,250.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 750 LB 15 30 22,500.00 0.00 0.00 0.00 11,250.00 22,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 40 LB 40 80 3,200.00 0.00 0.00 0.00 1,600.00 3,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 300 LB 35 40 12,000.00 0.00 0.00 0.00 10,500.00 12,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 300 LB 18 25 7,500.00 0.00 0.00 0.00 5,400.00 7,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 85 200 25,000.00 0.00 0.00 0.00 10,625.00 25,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 UD 45 69 34,500.00 0.00 0.00 0.00 22,500.00 34,500.00         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,000 UD 6.5 6.75 40,500.00 0.00 0.00 0.00 39,000.00 40,500.00         23 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 40 UD 200 350 14,000.00 0.00 0.00 0.00 8,000.00 14,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 80 LB 45 120 9,600.00 0.00 0.00 0.00 3,600.00 9,600.00         25 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 40 UD 65 100 4,000.00 0.00 0.00 0.00 2,600.00 4,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 500 UD 12 13 6,500.00 0.00 0.00 0.00 6,000.00 6,500.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON 40 UD 60 125 5,000.00 0.00 0.00 0.00 2,400.00 5,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 40 UD 60 125 5,000.00 0.00 0.00 0.00 2,400.00 5,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 2,000 UD 7 6.5 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 500 UD 16 25 12,500.00 0.00 0.00 0.00 8,000.00 12,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES 15,000 UD 7 6.5 97,500.00 0.00 0.00 0.00 105,000.00 97,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 2,000 UD 16 25 50,000.00 0.00 0.00 0.00 32,000.00 50,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,200 LB 55 60 72,000.00 0.00 0.00 0.00 66,000.00 72,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 1,200 LB 50 58 69,600.00 0.00 0.00 0.00 60,000.00 69,600.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 25 28 8,400.00 0.00 0.00 0.00 7,500.00 8,400.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 25 55 16,500.00 0.00 0.00 0.00 7,500.00 16,500.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 150 LB 25 45 6,750.00 0.00 0.00 0.00 3,750.00 6,750.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 40 LB 50 95 3,800.00 0.00 0.00 0.00 2,000.00 3,800.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 800 LB 50 58 46,400.00 0.00 0.00 0.00 40,000.00 46,400.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 150 LB 55 60 9,000.00 0.00 0.00 0.00 8,250.00 9,000.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 20 LB 250 200 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 20 LB 45 120 2,400.00 0.00 0.00 0.00 900.00 2,400.00         43 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA 10 LB 250 220 2,200.00 0.00 0.00 0.00 2,500.00 2,200.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENGIBRE 10 LB 200 90 900.00 0.00 0.00 0.00 2,000.00 900.00 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_12/3/2024_5_54 p.m..Pdf Download CUOTA COMPROMISO MERCADO.pdf CUOTA COMPROMISO MERCADO.pdf Download ACTA DE ADJUDICACION MERCADO MARZO.pdf ACTA DE ADJUDICACION MERCADO MARZO.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