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.851430   Contract reference ISFODOSU-2024-00162   Contract description: 2da convocatoria, Adquisición de vegetales, verduras, hortalizas y especias para alimentación estudiantes, personal docente y administrativo recinto EMH   Type of Contract Goods   Contract Start: 14/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 16:00:00 ((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 ISFODOSU-DAF-CM-2024-0097   Request Title Recinto 5 EMH-2da convocatoria, Adquisición de vegetales, verduras, hortalizas y especias para alimentación estudiantes, personal docente y administrativo recinto EMH   Description Recinto 5 EMH-2da convocatoria, Adquisición de vegetales, verduras, hortalizas y especias para alimentación estudiantes, personal docente y administrativo recinto EMH   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2024-0097   Type of Contract GoodsDominicana   Contract Value 912,662.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio María de Hostos, Av. Republica de Ecuador Esq. Dr. Correa y Cidron, Sector Honduras, D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 881,774.25 0.00 30,888.32 0.00 1,154,550.00 912,662.57         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 aji morron rojo 300 LB 90 72 21,600.00 0.00 0 0.00 0.00 27,000.00 21,600.00         2 50101634 - Fruta fresca 2.3.1.1.01 aji morron amarillo 300 LB 90 72 21,600.00 0.00 0 0.00 0.00 27,000.00 21,600.00         3 50101634 - Fruta fresca 2.3.1.1.01 aji morron rojo 300 LB 90 72 21,600.00 0.00 0 0.00 0.00 27,000.00 21,600.00         4 50101634 - Fruta fresca 2.3.1.1.01 aji cubanela 250 LB 75 34.5 8,625.00 0.00 0 0.00 0.00 18,750.00 8,625.00         5 50101634 - Fruta fresca 2.3.1.1.01 aji gustoso 100 LB 100 97.5 9,750.00 0.00 0 0.00 0.00 10,000.00 9,750.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 apio 150 LB 55 35 5,250.00 0.00 0 0.00 0.00 8,250.00 5,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ajo selecto 350 LB 230 180 63,000.00 0.00 0 0.00 0.00 80,500.00 63,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 auyama 300 LB 35 30 9,000.00 0.00 0 0.00 0.00 10,500.00 9,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 cilantro ancho 50 LB 50 55 2,750.00 0.00 0 0.00 0.00 2,500.00 2,750.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 cilantrico 75 LB 190 80.5 6,037.50 0.00 0 0.00 0.00 14,250.00 6,037.50         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 cebolla roja 350 LB 75 63.25 22,137.50 0.00 0 0.00 0.00 26,250.00 22,137.50         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 cebolla amarilla 350 LB 75 51.75 18,112.50 0.00 0 0.00 0.00 26,250.00 18,112.50         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga dulce 500 LB 40 40.25 20,125.00 0.00 0 0.00 0.00 20,000.00 20,125.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 500 LB 50 28.75 14,375.00 0.00 0 0.00 0.00 25,000.00 14,375.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 repollo verde 150 UD 120 92 13,800.00 0.00 0 0.00 0.00 18,000.00 13,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 repollo morado 150 UD 70 97.75 14,662.50 0.00 0 0.00 0.00 10,500.00 14,662.50         17 50101634 - Fruta fresca 2.3.1.1.01 tomate Barcelo (bugalu) 400 LB 55 28.75 11,500.00 0.00 0 0.00 0.00 22,000.00 11,500.00         18 50101634 - Fruta fresca 2.3.1.1.01 Pepino verde 500 UD 55 23 11,500.00 0.00 0 0.00 0.00 27,500.00 11,500.00         19 50101634 - Fruta fresca 2.3.1.1.01 Zuchinni 450 LB 100 28.75 12,937.50 0.00 0 0.00 0.00 45,000.00 12,937.50         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 500 LB 40 28.75 14,375.00 0.00 0 0.00 0.00 20,000.00 14,375.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 150 LB 30 28.75 4,312.50 0.00 0 0.00 0.00 4,500.00 4,312.50         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainitas verdes largas 150 LB 50 63.25 9,487.50 0.00 0 0.00 0.00 7,500.00 9,487.50         28 50171549 - Hierbas secas 2.3.1.1.01 Perejil seco en hojuelas 100 UD 200 201.25 20,125.00 0.00 18 3,622.50 0.00 20,000.00 23,747.50         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Jengibre fresco 100 LB 130 126.5 12,650.00 0.00 0 0.00 0.00 13,000.00 12,650.00         31 50171549 - Hierbas secas 2.3.1.1.01 Oregano molido 125 UD 400 149.5 18,687.50 0.00 18 3,363.75 0.00 50,000.00 22,051.25         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Colorante vegetal amarillo 103 UD 600 304.75 31,389.25 0.00 18 5,650.07 0.00 61,800.00 37,039.32         36 50101634 - Fruta fresca 2.3.1.1.01 Tomate de ensalada 500 LB 55 34.5 17,250.00 0.00 0 0.00 0.00 27,500.00 17,250.00         38 50101634 - Fruta fresca 2.3.1.1.01 Berenjena morada 500 LB 40 28.75 14,375.00 0.00 0 0.00 0.00 20,000.00 14,375.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 450 LB 150 46 20,700.00 0.00 0 0.00 0.00 67,500.00 20,700.00         40 50101634 - Fruta fresca 2.3.1.1.01 Aguacate criollo 3,000 UD 40 57.5 172,500.00 0.00 0 0.00 0.00 120,000.00 172,500.00         41 50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 8,000 UD 10 6.9 55,200.00 0.00 0 0.00 0.00 80,000.00 55,200.00         45 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Fresas congeladas 200 UD 700 507 101,400.00 0.00 18 18,252.00 0.00 140,000.00 119,652.00         46 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Melon cantaloupe 300 UD 90 80.5 24,150.00 0.00 0 0.00 0.00 27,000.00 24,150.00         47 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Mango jumbo 250 UD 50 92 23,000.00 0.00 0 0.00 0.00 12,500.00 23,000.00         48 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Limón persa 1,200 UD 10 13.8 16,560.00 0.00 0 0.00 0.00 12,000.00 16,560.00         49 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.1.01 Lechosa Hawaina 250 UD 100 69 17,250.00 0.00 0 0.00 0.00 25,000.00 17,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA vegetales 2da convocatoria (OCR).pdf ADA vegetales 2da convocatoria (OCR).pdf Download 4298-Recinto 5 EMH-2da convocatoria Adquisición de vegetales verduras hortalizas y especias.pdf 4298-Recinto 5 EMH-2da convocatoria Adquisición de vegetales verduras hortalizas y especias.pdf Download OC 00162 lufisa comercial (OCR vegetales).pdf OC 00162 lufisa comercial (OCR vegetales).pdf Download CCC 4976-Lufisa Comercial SRL.pdf CCC 4976-Lufisa Comercial SRL.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 1,759,550.00 DOP Budget Appropriation Value 0.02 DOP Account Value Annual Availability 2.3.1.1.01 1,759,550.00  DOP 0.02  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714061992039KVBxO 4 1,471,862.57  DOP Vencido Link 2026 EG1782846737713MrudC 2 0.02  DOP Aprobado Link