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.885238   Contract reference ISFODOSU-2024-00336   Contract description: Recinto 1-UM-San Juan de la Maguana- Adquisición de verduras y vegetales   Type of Contract Goods   Contract Start: 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-2024-0108   Request Title Recinto 1-UM-San Juan de la Maguana- Adquisición de verduras y vegetales   Description Recinto 1-UM-San Juan de la Maguana- Adquisición de verduras y vegetales.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,751,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,751,650.00 0.00 0.00 0.00 1,750,000.00 1,751,650.00         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 Apio 200 LB 55 55 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro fresco 150 LB 70 110 16,500.00 0.00 0.00 0.00 10,500.00 16,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes gustosos 150 LB 350 350 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 2,000 LB 75 75 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 800 LB 200 150 120,000.00 0.00 0.00 0.00 160,000.00 120,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada fresco 2,000 LB 70 70 140,000.00 0.00 0 0.00 0.00 140,000.00 140,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 500 LB 65 65 32,500.00 0.00 0 0.00 0.00 32,500.00 32,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrones 1,000 LB 110 110 110,000.00 0.00 0 0.00 0.00 110,000.00 110,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes cubanela 1,000 LB 80 80 80,000.00 0.00 0 0.00 0.00 80,000.00 80,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,000 LB 35 30 30,000.00 0.00 0 0.00 0.00 35,000.00 30,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 1,000 LB 90 90 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 1,000 LB 90 90 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 2,000 LB 50 55 110,000.00 0.00 0 0.00 0.00 100,000.00 110,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 2,000 LB 45 50 100,000.00 0.00 0 0.00 0.00 90,000.00 100,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 1,000 LB 35 35 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 1,500 LB 45 45 67,500.00 0.00 0 0.00 0.00 67,500.00 67,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limón agrio 1,000 LB 70 70 70,000.00 0.00 0 0.00 0.00 70,000.00 70,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Naranja agria 1,000 LB 65 65 65,000.00 0.00 0 0.00 0.00 65,000.00 65,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 1,000 LB 100 100 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 1,000 LB 70 80 80,000.00 0.00 0 0.00 0.00 70,000.00 80,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 250 LB 50 75 18,750.00 0.00 0 0.00 0.00 12,500.00 18,750.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aguacate 1,700 LB 55 55 93,500.00 0.00 0 0.00 0.00 93,500.00 93,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Manzanilla 80 LB 250 250 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Anís Estrella 80 LB 450 430 34,400.00 0.00 0 0.00 0.00 36,000.00 34,400.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limoncillo fresco 80 LB 100 150 12,000.00 0.00 0 0.00 0.00 8,000.00 12,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jengibre criollo 80 LB 150 150 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Espinaca 100 LB 90 110 11,000.00 0.00 0 0.00 0.00 9,000.00 11,000.00 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_22/8/2024_1_26 p.m..Pdf Download Acta simple de adjudicación_ocred.pdf Acta simple de adjudicación_ocred.pdf Download OC-2024-00336 Comercial Benzan SRL_ocred.pdf OC-2024-00336 Comercial Benzan SRL_ocred.pdf Download 9299-Comercial Benzan Herrera SRL.pdf 9299-Comercial Benzan Herrera SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,751,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,751,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contrato 1,751,650.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724336750278fsVf9 1 1,751,650.00  DOP Vencido Link