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.888046   Contract reference HFMP-2024-00401   Contract description: HFMP-2024-00401   Type of Contract Goods   Contract Start: 30/08/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 HFMP-DAF-CM-2024-0103   Request Title COMPRA MERCADO POR EL MES DE SEPTIEMBRE 2024   Description COMPRA MERCADO POR EL MES DE SEPTIEMBRE 2024   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA MERCADO POR EL MES DE SEPTIEMBRE 2024_EXT   Type of Contract GoodsDominicana   Contract Value 741,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 14:00:00 ((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.1892417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,225.00 0.00 0.00 0.00 704,050.00 741,225.00         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 22 22 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 80 95 3,800.00 0.00 0.00 0.00 3,200.00 3,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 750 LB 48 46 34,500.00 0.00 0.00 0.00 36,000.00 34,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 10 LB 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO GRUESO 10 LB 105 125 1,250.00 0.00 0.00 0.00 1,050.00 1,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 100 LB 65 70 7,000.00 0.00 0.00 0.00 6,500.00 7,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 28 28 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 110 105 4,200.00 0.00 0.00 0.00 4,400.00 4,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 45 75 22,500.00 0.00 0.00 0.00 13,500.00 22,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 115 175 10,500.00 0.00 0.00 0.00 6,900.00 10,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 300 UD 12 14 4,200.00 0.00 0.00 0.00 3,600.00 4,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 300 LB 52 65 19,500.00 0.00 0.00 0.00 15,600.00 19,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 50 55 2,750.00 0.00 0.00 0.00 2,500.00 2,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYUMA 250 LB 37 40 10,000.00 0.00 0.00 0.00 9,250.00 10,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 400 LB 30 33 13,200.00 0.00 0.00 0.00 12,000.00 13,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 40 LB 80 95 3,800.00 0.00 0.00 0.00 3,200.00 3,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 200 LB 40 45 9,000.00 0.00 0.00 0.00 8,000.00 9,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 100 LB 25 22 2,200.00 0.00 0.00 0.00 2,500.00 2,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 200 185 23,125.00 0.00 0.00 0.00 25,000.00 23,125.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 69 75 37,500.00 0.00 0.00 0.00 34,500.00 37,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HUEVOS 6,000 UD 6 6.5 39,000.00 0.00 0.00 0.00 36,000.00 39,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 40 UD 350 350 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 80 LB 120 130 10,400.00 0.00 0.00 0.00 9,600.00 10,400.00         24 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 40 UD 100 125 5,000.00 0.00 0.00 0.00 4,000.00 5,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 500 UD 13 10 5,000.00 0.00 0.00 0.00 6,500.00 5,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 MELON 40 UD 125 125 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 40 UD 125 140 5,600.00 0.00 0.00 0.00 5,000.00 5,600.00         28 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 2,000 UD 6 6.9 13,800.00 0.00 0.00 0.00 12,000.00 13,800.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 500 UD 25 25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 15,000 UD 6 6.9 103,500.00 0.00 0.00 0.00 90,000.00 103,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 2,000 UD 25 25 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,600 LB 60 60 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 1,400 LB 58 58 81,200.00 0.00 0.00 0.00 81,200.00 81,200.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 28 32 9,600.00 0.00 0.00 0.00 8,400.00 9,600.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 200 LB 55 55 11,000.00 0.00 0.00 0.00 16,500.00 11,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 200 LB 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITAS 40 LB 95 95 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO 90 LB 170 170 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 150 LB 60 60 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENJIBRE 10 LB 90 125 1,250.00 0.00 0.00 0.00 900.00 1,250.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 40 LB 110 125 5,000.00 0.00 0.00 0.00 4,400.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CUOTA COMPROMETER MERCADO 2024.pdf CUOTA CUOTA COMPROMETER MERCADO 2024.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2024_4_02 p.m..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 741,225.00 DOP Budget Appropriation Value 741,225.00 DOP Account Value Annual Availability 2.3.1.1.01 741,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 741,225.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 741,225.00  DOP Aprobado CERTIFICACION DE MERCADO 2024.pdf