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.955277   Contract reference Hosp Marcelino Velez-2024-00712   Contract description: COMPRAS DE MERCADO   Type of Contract Goods   Contract Start: 26/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 17:00:00 ((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-2024-0173   Request Title COMPRAS DE MERCADO   Description COMPRAS DE MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference LUFISA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,474,754.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 17:00:00 ((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.1904239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,474,754.30 0.00 0.00 0.00 1,320,170.00 1,474,754.30         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SACO 50 LB 20 UD 2,500 3,050 61,000.00 0.00 0 0.00 0.00 50,000.00 61,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 100 LB 35 UD 3,200 4,270 149,450.00 0.00 0 0.00 0.00 112,000.00 149,450.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LIBRA 50 UD 21.5 42.7 2,135.00 0.00 0 0.00 0.00 1,075.00 2,135.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIBRA 800 UD 38.5 54.9 43,920.00 0.00 0 0.00 0.00 30,800.00 43,920.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRA 2,200 UD 23.5 30.5 67,100.00 0.00 0 0.00 0.00 51,700.00 67,100.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE UNIDAD 8,000 UD 23.5 24.4 195,200.00 0.00 0 0.00 0.00 188,000.00 195,200.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 20,000 UD 7.5 7.32 146,400.00 0.00 0 0.00 0.00 150,000.00 146,400.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LIBRA 2,000 UD 95.5 67.1 134,200.00 0.00 0 0.00 0.00 191,000.00 134,200.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LIBRA 3,000 UD 48.5 51.24 153,720.00 0.00 0 0.00 0.00 145,500.00 153,720.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LIBRA 600 UD 48.5 67.1 40,260.00 0.00 0 0.00 0.00 29,100.00 40,260.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PAQUETE 100 UD 77.5 73.2 7,320.00 0.00 0 0.00 0.00 7,750.00 7,320.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQUETE 100 UD 42.5 42.7 4,270.00 0.00 0 0.00 0.00 4,250.00 4,270.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQUETE 100 UD 48.5 61 6,100.00 0.00 0 0.00 0.00 4,850.00 6,100.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LIBRA 400 UD 40 85.4 34,160.00 0.00 0 0.00 0.00 16,000.00 34,160.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LIBRA 500 UD 42 85.4 42,700.00 0.00 0 0.00 0.00 21,000.00 42,700.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIBRA 50 UD 74 122 6,100.00 0.00 0 0.00 0.00 3,700.00 6,100.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA LIBRA 1,500 UD 43 42.7 64,050.00 0.00 0 0.00 0.00 64,500.00 64,050.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA LIBRA 300 UD 23.5 30.5 9,150.00 0.00 0 0.00 0.00 7,050.00 9,150.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO UNIDAD 200 UD 95 109.8 21,960.00 0.00 0 0.00 0.00 19,000.00 21,960.00         20 50101634 - Fruta fresca 2.3.1.1.01 LIMON UNIDAD 400 UD 16 12.2 4,880.00 0.00 0 0.00 0.00 6,400.00 4,880.00         21 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA UNIDAD 100 UD 50 12.2 1,220.00 0.00 0 0.00 0.00 5,000.00 1,220.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LIBRA 600 UD 45 54.9 32,940.00 0.00 0 0.00 0.00 27,000.00 32,940.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LIBRA 300 UD 45 42.7 12,810.00 0.00 0 0.00 0.00 13,500.00 12,810.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO SACO 14 UD 3,400 4,831.2 67,636.80 0.00 0 0.00 0.00 47,600.00 67,636.80         25 50101634 - Fruta fresca 2.3.1.1.01 MELON UNIDAD 160 UD 107 91.5 14,640.00 0.00 0 0.00 0.00 17,120.00 14,640.00         26 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UNIDAD 300 UD 95.5 122 36,600.00 0.00 0 0.00 0.00 28,650.00 36,600.00         27 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE UNIDAD 100 UD 23 30.5 3,050.00 0.00 0 0.00 0.00 2,300.00 3,050.00         28 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UNIDAD 100 UD 250 488 48,800.00 0.00 0 0.00 0.00 25,000.00 48,800.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO LIBRA 50 UD 145 268.4 13,420.00 0.00 0 0.00 0.00 7,250.00 13,420.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LIBRA 100 UD 43 54.9 5,490.00 0.00 0 0.00 0.00 4,300.00 5,490.00         31 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LIBRA 100 UD 50 85.4 8,540.00 0.00 0 0.00 0.00 5,000.00 8,540.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRO LIBRA 100 UD 47.5 42.7 4,270.00 0.00 0 0.00 0.00 4,750.00 4,270.00         33 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN UNIDAD 5 UD 1,275 274.5 1,372.50 0.00 0 0.00 0.00 6,375.00 1,372.50         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MOLIDAD UNIDAD 20 UD 485 335.5 6,710.00 0.00 0 0.00 0.00 9,700.00 6,710.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA UNIDAD 20 UD 295 244 4,880.00 0.00 0 0.00 0.00 5,900.00 4,880.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA ENTERA UNIDAD 6 UD 175 488 2,928.00 0.00 0 0.00 0.00 1,050.00 2,928.00         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE UNIDAD 20 UD 300 768.6 15,372.00 0.00 0 0.00 0.00 6,000.00 15,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0173 MER.pdf INFORME FINAL 0173 MER.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2024_7_46 p.m..Pdf Download CUOTA LUFISA MERCADO.pdf CUOTA LUFISA MERCADO.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 1,320,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,320,170.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726083328117sIfoF 2 1,474,754.30  DOP Vencido Link 2025 EG1742995686591k9Cqi 5 736,944.66  DOP Vencido Link