1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832664
Contract reference
ODAC-2024-00022
Contract description:
Adquisición de Frutas y Vegetales Correspondientes al 1er Trimestre 2024, para ser Utilizados por este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
13/03/2024 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ODAC-DAF-CD-2024-0013
Request Title
Adquisición de Frutas y Vegetales Correspondientes al 1er Trimestre 2024, para ser Utilizados por este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de Frutas y Vegetales Correspondientes al 1er Trimestre 2024, para ser Utilizados por este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento Administrativo y Financiero
Reply Reference
JGD MULTISERVICES, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
25,297.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,400.00
0.00
1,897.20
0.00
25,588.50
25,297.20
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
50101634 - Fruta fresca
2.3.1.1.01
Chinola (malla de 3 lbs.
16
UD
283
280
4,480.00
0.00
0
0.00
0.00
4,528.00
4,480.00
2
50101634 - Fruta fresca
2.3.1.1.01
Limones (malla de 2 lbs.)
16
UD
233
230
3,680.00
0.00
0
0.00
0.00
3,728.00
3,680.00
3
50101634 - Fruta fresca
2.3.1.1.01
Piña
12
UD
133
130
1,560.00
0.00
0
0.00
0.00
1,596.00
1,560.00
4
50101634 - Fruta fresca
2.3.1.1.01
Lechosa
12
UD
133
130
1,560.00
0.00
0
0.00
0.00
1,596.00
1,560.00
5
50101634 - Fruta fresca
2.3.1.1.01
Fresas (Paquete)
12
UD
330.4
280
3,360.00
0.00
18
604.80
0.00
3,964.80
3,964.80
6
50101634 - Fruta fresca
2.3.1.1.01
Uvas verdes (1lb.) Paquete
12
UD
224.2
190
2,280.00
0.00
18
410.40
0.00
2,690.40
2,690.40
7
50101634 - Fruta fresca
2.3.1.1.01
Kiwi
21
UD
100.3
85
1,785.00
0.00
18
321.30
0.00
2,106.30
2,106.30
8
50101634 - Fruta fresca
2.3.1.1.01
Manzanas verdes
35
UD
106.2
89
3,115.00
0.00
18
560.70
0.00
3,717.00
3,675.70
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Apio
14
PAQ
93
91
1,274.00
0.00
0
0.00
0.00
1,302.00
1,274.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Pepino
18
PAQ
20
17
306.00
0.00
0
0.00
0.00
360.00
306.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO FRUTAS Y VEGETALES 1ER TRIMESTRE 2024.pdf
CUOTA COMPROMISO FRUTAS Y VEGETALES 1ER TRIMESTRE 2024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/3/2024_3_35 p.m..Pdf
Download
ACTA DE ADJUDICACION FRUTAS Y VEGETALES 1ER TRIMESTRE 2024.pdf
ACTA DE ADJUDICACION FRUTAS Y VEGETALES 1ER TRIMESTRE 2024.pdf
Download
Orden de Compras Frutas.pdf
Orden de Compras Frutas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,297.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
25,297.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico pago
25,297.20
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710342175741veEAW
1
25,297.20
DOP
Vencido
Link