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.840862   Contract reference Bomberos SDO-2024-00022   Contract description: ADQUISICIÓN DE VEGETALES PARA EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 15:35:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2024-0009   Request Title ADQUISICIÓN DE VEGETALES PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN 2DO TRIMESTRE   Description ADQUISICIÓN DE VEGETALES PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN 2DO TRIMESTRE   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICIÓN DE VEGETALES PARA SER CONSUMIDO POR EL   Type of Contract GoodsDominicana   Contract Value 171,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1807518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,725.00 0.00 0.00 0.00 171,725.00 171,725.00         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 PAQUETES DE VERDURAS 30 UD 130 130 3,900.00 0.00 0 0.00 0.00 3,900.00 3,900.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 30 UD 120 120 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS AUYAMA 50 UD 85 85 4,250.00 0.00 0 0.00 0.00 4,250.00 4,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS ZANAHORIAS 100 UD 45 45 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS DE BRÓCOLIS 100 UD 85 85 8,500.00 0.00 0 0.00 0.00 8,500.00 8,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS COLIFLOR 100 UD 85 85 8,500.00 0.00 0 0.00 0.00 8,500.00 8,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 50 UD 65 65 3,250.00 0.00 0 0.00 0.00 3,250.00 3,250.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS PAPAS CRIOLLAS 150 UD 50 50 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANOS VERDE 150 UD 35 35 5,250.00 0.00 0 0.00 0.00 5,250.00 5,250.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDE 400 UD 7 7 2,800.00 0.00 0 0.00 0.00 2,800.00 2,800.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS YUCA 400 UD 25 25 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO UND 25 UD 150 150 3,750.00 0.00 0 0.00 0.00 3,750.00 3,750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 100 UD 55 55 5,500.00 0.00 0 0.00 0.00 5,500.00 5,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 UD 65 65 6,500.00 0.00 0 0.00 0.00 6,500.00 6,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LBS PEPINO 120 UD 55 55 6,600.00 0.00 0 0.00 0.00 6,600.00 6,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA CRIOLLA 100 LB 85 85 8,500.00 0.00 0 0.00 0.00 8,500.00 8,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO CRIOLLO 150 LB 125 125 18,750.00 0.00 0 0.00 0.00 18,750.00 18,750.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 250 UD 25 25 6,250.00 0.00 0 0.00 0.00 6,250.00 6,250.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND TAYOTA 250 UD 30 30 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 200 UD 65 65 13,000.00 0.00 0 0.00 0.00 13,000.00 13,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON 75 UD 85 85 6,375.00 0.00 0 0.00 0.00 6,375.00 6,375.00         22 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LBS PIMIENTA MOLIDA 30 UD 250 250 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         23 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ORÉGANO MOLIDO 30 UD 85 85 2,550.00 0.00 0 0.00 0.00 2,550.00 2,550.00         24 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 50 LB 105 105 5,250.00 0.00 0 0.00 0.00 5,250.00 5,250.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 85 85 8,500.00 0.00 0 0.00 0.00 8,500.00 8,500.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQ DE APIO 30 UD 105 105 3,150.00 0.00 0 0.00 0.00 3,150.00 3,150.00 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_9/4/2024_4_33 p.m..Pdf Download CUOTA A COMPROMETER LUFISA 2060.pdf CUOTA A COMPROMETER LUFISA 2060.pdf Download ORDEN DE COMPRAS VEGETALES.pdf ORDEN DE COMPRAS VEGETALES.pdf Download ACTA DE ADJUDICACION LUFISA 2059.pdf ACTA DE ADJUDICACION LUFISA 2059.pdf Download ORDEN DE COMPRAS VEGETALES.pdf ORDEN DE COMPRAS VEGETALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 171,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 171,725.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712689938113uOmet 1 171,725.00  DOP Vencido Link