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.853729   Contract reference HFMP-2024-00207   Contract description: COMPRA DE MERCADO POR EL MES DE MAYO   Type of Contract Goods   Contract Start: 20/05/2024 10:00:00 ((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 HFMP-DAF-CM-2024-0059   Request Title COMPRA DE MERCADO POR EL MES DE MAYO   Description COMPRA DE MERCADO POR EL MES DE MAYO   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE MERCADO POR EL MES DE MAYO_EXT   Type of Contract GoodsDominicana   Contract Value 640,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1832130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,550.00 0.00 0.00 0.00 592,525.00 640,550.00         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 18 14,400.00 0.00 0.00 0.00 16,000.00 14,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 60 70 2,800.00 0.00 0.00 0.00 2,400.00 2,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 750 LB 28 30 22,500.00 0.00 0.00 0.00 21,000.00 22,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 10 LB 50 90 900.00 0.00 0.00 0.00 500.00 900.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO 10 LB 50 90 900.00 0.00 0.00 0.00 500.00 900.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 100 LB 25 40 4,000.00 0.00 0.00 0.00 2,500.00 4,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 15 24 7,200.00 0.00 0.00 0.00 4,500.00 7,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 UD 70 90 3,600.00 0.00 0.00 0.00 2,800.00 3,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 28 40 12,000.00 0.00 0.00 0.00 8,400.00 12,000.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 MALAGUETA 5 LB 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 80 125 7,500.00 0.00 0.00 0.00 4,800.00 7,500.00         12 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 10 13 3,900.00 0.00 0.00 0.00 3,000.00 3,900.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 300 LB 30 45 13,500.00 0.00 0.00 0.00 9,000.00 13,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 30 45 2,250.00 0.00 0.00 0.00 1,500.00 2,250.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 250 LB 25 25 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 500 LB 15 20 10,000.00 0.00 0.00 0.00 7,500.00 10,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 40 LB 40 65 2,600.00 0.00 0.00 0.00 1,600.00 2,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 300 LB 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 200 LB 18 16 3,200.00 0.00 0.00 0.00 3,600.00 3,200.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 85 160 20,000.00 0.00 0.00 0.00 10,625.00 20,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 45 65 32,500.00 0.00 0.00 0.00 22,500.00 32,500.00         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 200 300 12,000.00 0.00 0.00 0.00 8,000.00 12,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 80 LB 45 60 4,800.00 0.00 0.00 0.00 3,600.00 4,800.00         25 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 40 UD 65 90 3,600.00 0.00 0.00 0.00 2,600.00 3,600.00         26 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 500 UD 12 7 3,500.00 0.00 0.00 0.00 6,000.00 3,500.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON 40 UD 60 90 3,600.00 0.00 0.00 0.00 2,400.00 3,600.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 40 UD 60 90 3,600.00 0.00 0.00 0.00 2,400.00 3,600.00         29 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 2,000 UD 7 5.5 11,000.00 0.00 0.00 0.00 14,000.00 11,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 500 UD 16 20 10,000.00 0.00 0.00 0.00 8,000.00 10,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES 18,000 UD 7 5.5 99,000.00 0.00 0.00 0.00 126,000.00 99,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 2,000 UD 16 19 38,000.00 0.00 0.00 0.00 32,000.00 38,000.00         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 55 66,000.00 0.00 0.00 0.00 60,000.00 66,000.00         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 35 10,500.00 0.00 0.00 0.00 7,500.00 10,500.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 200 LB 25 20 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 40 LB 50 90 3,600.00 0.00 0.00 0.00 2,000.00 3,600.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 800 LB 50 60 48,000.00 0.00 0.00 0.00 40,000.00 48,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 150 LB 55 50 7,500.00 0.00 0.00 0.00 8,250.00 7,500.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 22 LB 250 175 3,850.00 0.00 0.00 0.00 5,500.00 3,850.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENJIBRE 20 LB 200 75 1,500.00 0.00 0.00 0.00 4,000.00 1,500.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 40 LB 45 90 3,600.00 0.00 0.00 0.00 1,800.00 3,600.00 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_20/5/2024_12_47 p.m..Pdf Download ACTA DE ADJUDICACION MERCADO.pdf ACTA DE ADJUDICACION MERCADO.pdf Download CUOTA MERCADO.pdf CUOTA MERCADO.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 640,550.00 DOP Budget Appropriation Value 640,550.00 DOP Account Value Annual Availability 2.3.1.1.01 640,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 640,550.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 640,550.00  DOP Aprobado CUOTA MERCADO.pdf