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.906843   Contract reference HUMNSA-2024-00035   Contract description: COMPRA MERCADO   Type of Contract Goods   Contract Start: 28/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0065   Request Title Compra De COMPRA MERCADO   Description Compra De COMPRA MERCADO   Business Operation Almacen Cocina   Reply Reference mercado_EXT   Type of Contract GoodsDominicana   Contract Value 180,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,675.00 0.00 0.00 0.00 180,675.00 180,675.00         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 Agua Planeta Azul 30 UD 365 365 10,950.00 0.00 0.00 0.00 10,950.00 10,950.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji Cubanela 25 UD 135 135 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Oregano 5 UD 325 325 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 30 UD 395 395 11,850.00 0.00 0.00 0.00 11,850.00 11,850.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 10 UD 325 325 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 80 UD 85 85 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 5 UD 275 275 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo Maduro 200 und, 600 total 3 UD 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo Verde 1,200 UD 15 15 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Naranja agria 80 UD 35 35 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 200 UD 82 82 16,400.00 0.00 0.00 0.00 16,400.00 16,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano Verde 1,000 UD 45 45 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 4 UD 575 575 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 12 UD 425 425 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barcelo 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de Ensalada 100 UD 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 5 UD 450 450 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautia Blanca 100 UD 135 135 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 150 UD 55 55 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2024_2_20 p.m..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 180,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 180,675.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17242501219184TRtn 1 180,675.00  DOP Vencido Link