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.934802   Contract reference DIGESETT-2024-00159   Contract description: adquisicion de vegetales, dirigido exclusivamente a mipymes mujeres   Type of Contract Goods   Contract Start: 15/01/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DIGESETT-DAF-CM-2024-0083   Request Title ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 1,492,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1935338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,482,425.00 0.00 10,089.00 0.00 1,378,050.00 1,492,514.00         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 SACO DE CEBOLLA ROJA 50 25 UD 3,000 3,200 80,000.00 0.00 0.00 0.00 75,000.00 80,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO DE 3 A 5 LB 200 UD 100 138 27,600.00 0.00 0.00 0.00 20,000.00 27,600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE PUERRO FINO 1 LB 100 UD 100 110 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE APIO 2 LB 240 UD 80 76 18,240.00 0.00 0.00 0.00 19,200.00 18,240.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE CILANTRO ANCHO 1LB 100 UD 95 70.95 7,095.00 0.00 0.00 0.00 9,500.00 7,095.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AUYAMA 900 LB 40 50 45,000.00 0.00 0.00 0.00 36,000.00 45,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE VERDURAS GRANDE 250 UD 150 140 35,000.00 0.00 0.00 0.00 37,500.00 35,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO AJO DE 22 LB 28 UD 3,700 5,880 164,640.00 0.00 0.00 0.00 103,600.00 164,640.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJIE CUBANELA 500 LB 75 55.5 27,750.00 0.00 0.00 0.00 37,500.00 27,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJIE MORRON ROJO/VERDE/ AMARILLO 1,000 LB 85 85 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJIE GUSTOSO 300 LB 150 210 63,000.00 0.00 0.00 0.00 45,000.00 63,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TOMATE DE ENSALADA 1,000 LB 55 55 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TOMATES BARCELO 1,000 LB 48 55 55,000.00 0.00 0.00 0.00 48,000.00 55,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA ZANAHORIA 1,000 LB 39 60 60,000.00 0.00 0.00 0.00 39,000.00 60,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA PAPAS CRIOLLAS 1,200 LB 47 45 54,000.00 0.00 0.00 0.00 56,400.00 54,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA ÑAME 900 LB 70 70 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA YUCA 400 LB 50 30 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 5,000 LB 35 26 130,000.00 0.00 0.00 0.00 175,000.00 130,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 4,000 LB 6 8.95 35,800.00 0.00 0.00 0.00 24,000.00 35,800.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE APIO GRANDE 150 LB 95 75 11,250.00 0.00 0.00 0.00 14,250.00 11,250.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALON DE AGRIO DE NARANJA 95 GAL 800 590 56,050.00 0.00 18 10,089.00 0.00 76,000.00 66,139.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA PEPINO 900 LB 22 30 27,000.00 0.00 0.00 0.00 19,800.00 27,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TAYOTA 1,200 LB 22 40 48,000.00 0.00 0.00 0.00 26,400.00 48,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE BERENGENA 1,000 LB 37 35 35,000.00 0.00 0.00 0.00 37,000.00 35,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 500 LB 85 60 30,000.00 0.00 0.00 0.00 42,500.00 30,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE GUANDULES VERDES 400 LB 150 285 114,000.00 0.00 0.00 0.00 60,000.00 114,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE BROCOLI. 300 LB 80 60 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE COLIFLOR. 200 LB 80 60 12,000.00 0.00 0.00 0.00 16,000.00 12,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE MOLONDRONES 300 LB 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE YAUTIA BLANCO. 300 LB 95 80 24,000.00 0.00 0.00 0.00 28,500.00 24,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE SEMILLA DE CILANTRO 50 LB 200 300 15,000.00 0.00 0.00 0.00 10,000.00 15,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE LECHUGA REPOLLADA 800 LB 45 35 28,000.00 0.00 0.00 0.00 36,000.00 28,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE JENGIBRE 100 LB 139 200 20,000.00 0.00 0.00 0.00 13,900.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion vegetales.pdf acta de adjudicacion vegetales.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2024_10_58 p.m..Pdf Download CUOTA PISTERA.pdf CUOTA PISTERA.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 1,378,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,378,050.00  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 EG1729016360847nGmw3 2 1,492,514.00  DOP Vencido Link 2025 EG1736809433910aIayG 3 0.01  DOP Vencido Link