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.902678   Contract reference HFMP-2024-00508   Contract description: COMPRA DE MERCADO POR UN MES   Type of Contract Goods   Contract Start: 14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HFMP-DAF-CM-2024-0124   Request Title COMPRA DE MERCADO POR UN MES   Description COMPRA DE MERCADO POR UN MES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2024-0124_EXT   Type of Contract GoodsDominicana   Contract Value 762,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1920537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,225.00 0.00 0.00 0.00 862,650.00 762,225.00         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 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 BATATA 800 LB 28 25 20,000.00 0.00 0.00 0.00 22,400.00 20,000.00         2 10151805 - Semillas o plá(...)10151805 - Semillas o plántulas de cilantro 2.6.7.9.01 AJIES GUSTOS 30 LB 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 AJIES MORRON 80 LB 175 150 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         4 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 AJIES CUBANELA 300 LB 85 80 24,000.00 0.00 0.00 0.00 25,500.00 24,000.00         5 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 AJO 125 LB 210 210 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         6 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 APIO 50 LB 50 75 3,750.00 0.00 0.00 0.00 2,500.00 3,750.00         7 10151524 - Semillas o plá(...)10151524 - Semillas o plántulas de perejil 2.6.7.9.01 AUYAMA 250 LB 55 45 11,250.00 0.00 0.00 0.00 13,750.00 11,250.00         8 10151531 - Semillas o plá(...)10151531 - Semillas o plántulas de repollitos de bruselas 2.6.7.9.01 BERENJENA 400 LB 40 30 12,000.00 0.00 0.00 0.00 16,000.00 12,000.00         9 10151524 - Semillas o plá(...)10151524 - Semillas o plántulas de perejil 2.6.7.9.01 BROCOLI 40 LB 130 130 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 105 80 40,000.00 0.00 0.00 0.00 52,500.00 40,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 LB 125 125 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO SECO 40 LB 225 225 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 10 LB 175 175 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ANIS DE ESTRELLA 10 LB 525 526 5,260.00 0.00 0.00 0.00 5,250.00 5,260.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS MADUROS 2,000 UD 7 6.5 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 16,000 UD 7 6.5 104,000.00 0.00 0.00 0.00 112,000.00 104,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HUEVOS 6,000 UD 7 6.75 40,500.00 0.00 0.00 0.00 42,000.00 40,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHEZA 15 UD 175 175 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 100 UD 85 75 7,500.00 0.00 0.00 0.00 8,500.00 7,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMONES VAGRIOS 500 UD 13 13 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MELON 15 UD 155 155 2,325.00 0.00 0.00 0.00 2,325.00 2,325.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 200 LB 55 45 9,000.00 0.00 0.00 0.00 11,000.00 9,000.00         23 50131606 - Huevos frescos 2.3.1.1.01 NARANJA AGRIA 300 UD 16 16 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         24 50101634 - Fruta fresca 2.3.1.1.01 PAPAS 750 LB 55 45 33,750.00 0.00 0.00 0.00 41,250.00 33,750.00         25 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 100 LB 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS MADUROS 500 UD 28 23 11,500.00 0.00 0.00 0.00 14,000.00 11,500.00         28 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS VERDES 2,000 UD 28 25 50,000.00 0.00 0.00 0.00 56,000.00 50,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 PUERRO FINO 10 LB 150 145 1,450.00 0.00 0.00 0.00 1,500.00 1,450.00         30 50101634 - Fruta fresca 2.3.1.1.01 PUERRO GRUESO 10 LB 150 145 1,450.00 0.00 0.00 0.00 1,500.00 1,450.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 100 LB 90 75 7,500.00 0.00 0.00 0.00 9,000.00 7,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 40 UD 225 225 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 15 UD 450 451 6,765.00 0.00 0.00 0.00 6,750.00 6,765.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 35 30 9,000.00 0.00 0.00 0.00 10,500.00 9,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 200 LB 55 54 10,800.00 0.00 0.00 0.00 11,000.00 10,800.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 65 65 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 40 LB 130 130 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,600 LB 75 60 96,000.00 0.00 0.00 0.00 120,000.00 96,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 1,400 LB 68 58 81,200.00 0.00 0.00 0.00 95,200.00 81,200.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 38 33 9,900.00 0.00 0.00 0.00 11,400.00 9,900.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 95 80 24,000.00 0.00 0.00 0.00 28,500.00 24,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0124.pdf CERT. CUOTA COMPROMETER 0124.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_2_26 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 762,225.00 DOP Budget Appropriation Value 762,225.00 DOP Account Value Annual Availability 2.6.7.9.01 121,950.00  DOP ---- View 2.3.1.1.01 640,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 762,225.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 762,225.00  DOP Aprobado CERT. CUOTA COMPROMETER 0124.pdf