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.854590   Contract reference Hosp Marcelino Velez-2024-00296   Contract description: COMPRAS DE MERCADO (MAYO -JULIO 2024)   Type of Contract Goods   Contract Start: 22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0075   Request Title COMPRAS DE MERCADO (MAYO -JULIO 2024)   Description COMPRAS DE MERCADO (DIC 2023-FEB 2024)   Business Operation ALMACEN DE COCINA   Reply Reference COMPAÑIA DE SERVICIOS INTEGRADOS COMSERVIDO_EXT   Type of Contract GoodsDominicana   Contract Value 1,391,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1834137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,391,870.00 0.00 0.00 0.00 1,536,018.50 1,391,870.00         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 50101634 - Fruta fresca 2.3.1.1.01 LIMON 300 UD 9.27 16 4,800.00 0.00 0 0.00 0.00 2,781.00 4,800.00         2 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA LIBRA 300 LB 10.3 50 15,000.00 0.00 0 0.00 0.00 3,090.00 15,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LIBRAS 400 LB 41.2 45 18,000.00 0.00 0 0.00 0.00 16,480.00 18,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LIBRA 300 LB 40 45 13,500.00 0.00 0 0.00 0.00 12,000.00 13,500.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO EN SACO LB 20 LB 3,605 3,400 68,000.00 0.00 0 0.00 0.00 72,100.00 68,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UD 200 UD 257.5 250 50,000.00 0.00 0 0.00 0.00 51,500.00 50,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 MELON UD 300 UD 103 107 32,100.00 0.00 0 0.00 0.00 30,900.00 32,100.00         8 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UD 400 UD 128.75 95.5 38,200.00 0.00 0 0.00 0.00 51,500.00 38,200.00         9 50101634 - Fruta fresca 2.3.1.1.01 MANGO UD 200 UD 25.75 23 4,600.00 0.00 0 0.00 0.00 5,150.00 4,600.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO UD 100 UD 185.4 145 14,500.00 0.00 0 0.00 0.00 18,540.00 14,500.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BROCOLI LIBRA 100 UD 60 43 4,300.00 0.00 0 0.00 0.00 6,000.00 4,300.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LIBRAS 100 LB 50 50 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LIBRAS 150 LB 25 47.5 7,125.00 0.00 0 0.00 0.00 3,750.00 7,125.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SECO DE 50 LIBRAS 30 LB 2,575 2,500 75,000.00 0.00 0 0.00 0.00 77,250.00 75,000.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SACO SACO 100/1 30 LB 3,605 3,200 96,000.00 0.00 0 0.00 0.00 108,150.00 96,000.00         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LIBRAS 50 LB 25.75 21.5 1,075.00 0.00 0 0.00 0.00 1,287.50 1,075.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIB 300 LB 36.05 38.5 11,550.00 0.00 0 0.00 0.00 10,815.00 11,550.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRAS 2,400 LB 25.75 23.5 56,400.00 0.00 0 0.00 0.00 61,800.00 56,400.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 10,000 UD 28.84 23.5 235,000.00 0.00 0 0.00 0.00 288,400.00 235,000.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 10,000 UD 5.15 7.5 75,000.00 0.00 0 0.00 0.00 51,500.00 75,000.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LIBRAS 2,400 LB 99.91 95.5 229,200.00 0.00 0 0.00 0.00 239,784.00 229,200.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LIBRAS 2,000 LB 46.35 48.5 97,000.00 0.00 0 0.00 0.00 92,700.00 97,000.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LIB 2,000 LB 82.42 48.5 97,000.00 0.00 0 0.00 0.00 164,840.00 97,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS PAQUETES 100 PAQ 123.6 77.5 7,750.00 0.00 0 0.00 0.00 12,360.00 7,750.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQUETES 100 PAQ 30.9 42.5 4,250.00 0.00 0 0.00 0.00 3,090.00 4,250.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQ 100 PAQ 51.5 48.5 4,850.00 0.00 0 0.00 0.00 5,150.00 4,850.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LIB 360 LB 56.65 40 14,400.00 0.00 0 0.00 0.00 20,394.00 14,400.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIN MORRON LIB 360 LB 66.95 42 15,120.00 0.00 0 0.00 0.00 24,102.00 15,120.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIB 100 LB 82.4 74 7,400.00 0.00 0 0.00 0.00 8,240.00 7,400.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA LIBRA 1,000 LB 27.81 43 43,000.00 0.00 0 0.00 0.00 27,810.00 43,000.00         31 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA LIBRA 100 LB 20.6 23.5 2,350.00 0.00 0 0.00 0.00 2,060.00 2,350.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLON UD 150 UD 133.9 95.5 14,325.00 0.00 0 0.00 0.00 20,085.00 14,325.00         33 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 3 UD 1,300 1,275 3,825.00 0.00 0 0.00 0.00 3,900.00 3,825.00         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MOLIDA 30 UD 630 485 14,550.00 0.00 0 0.00 0.00 18,900.00 14,550.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 30 UD 390 295 8,850.00 0.00 0 0.00 0.00 11,700.00 8,850.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA ENTERA 6 UD 195 175 1,050.00 0.00 0 0.00 0.00 1,170.00 1,050.00         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 6 UD 290 300 1,800.00 0.00 0 0.00 0.00 1,740.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2024_6_06 p.m..Pdf Download cuota mercado comservido.pdf cuota mercado comservido.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 1,391,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,391,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,391,870.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171640291900012kBB 1 1,391,870.00  DOP Vencido Link