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.891285   Contract reference ISFODOSU-2024-00366   Contract description: FEM-Adquisición de Frutas y Verduras para el Recinto Félix Evaristo Mejía   Type of Contract Goods   Contract Start: 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 14:00:00 ((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-2024-0235   Request Title FEM- FEM-Adquisición de Frutas y Verduras para el Recinto Félix Evaristo Mejía   Description FEM- FEM-Adquisición de Frutas y Verduras para el Recinto Félix Evaristo Mejía   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2024-0235_CP001   Type of Contract GoodsDominicana   Contract Value 522,257.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.1896803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,257.50 0.00 0.00 0.00 735,000.00 522,257.50         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         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 1,300 LB 60 50 65,000.00 0.00 0 0.00 0.00 78,000.00 65,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 240 LB 50 38.5 9,240.00 0.00 0 0.00 0.00 12,000.00 9,240.00         5 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro 1,200 UD 60 7.5 9,000.00 0.00 0 0.00 0.00 72,000.00 9,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 Melón 1,000 UD 100 93.75 93,750.00 0.00 0 0.00 0.00 100,000.00 93,750.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 2,100 LB 70 55 115,500.00 0.00 0 0.00 0.00 147,000.00 115,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hinojo 20 LB 400 333.5 6,670.00 0.00 0 0.00 0.00 8,000.00 6,670.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Romana 1,300 LB 60 50 65,000.00 0.00 0 0.00 0.00 78,000.00 65,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 300 LB 30 27.5 8,250.00 0.00 0 0.00 0.00 9,000.00 8,250.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Morrón mixto 700 LB 90 75 52,500.00 0.00 0 0.00 0.00 63,000.00 52,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro chino 150 LB 133.33 40.25 6,037.50 0.00 0 0.00 0.00 20,000.00 6,037.50         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 200 LB 150 40.25 8,050.00 0.00 0 0.00 0.00 30,000.00 8,050.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 50 PAQ 90 57.5 2,875.00 0.00 0 0.00 0.00 4,500.00 2,875.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Romero 20 LB 125 189.75 3,795.00 0.00 0 0.00 0.00 2,500.00 3,795.00         31 50101634 - Fruta fresca 2.3.1.1.01 Aguacate Criollo 600 UD 70 40.25 24,150.00 0.00 0 0.00 0.00 42,000.00 24,150.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura rizada fres 120 PAQ 125 92 11,040.00 0.00 0 0.00 0.00 15,000.00 11,040.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 300 LB 180 138 41,400.00 0.00 0 0.00 0.00 54,000.00 41,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0235. OCR.pdf Acta de adjudicacion 0235. OCR.pdf Download Orden de Compra 366. OCR.pdf Orden de Compra 366. OCR.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 706,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 706,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 706,360.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725638187578FOIKj 1 706,360.00  DOP Vencido Link