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.916837   Contract reference HGENSA-2024-00308   Contract description: ADQUISICION DE FRUTAS, VERDURA Y FRUTOS SECOS   Type of Contract Goods   Contract Start: 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2024-0079   Request Title ADQUISICION DE FRUTAS, VERDURA Y FRUTOS SECOS   Description ADQUISICION DE FRUTAS, VERDURA Y FRUTOS SECOS   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA OCEAN MEAT_EXT   Type of Contract GoodsDominicana   Contract Value 408,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,375.00 0.00 0.00 0.00 511,340.00 408,375.00         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 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ÑAME 600 LB 95 63 37,800.00 0.00 0.00 0.00 57,000.00 37,800.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 3,500 LB 38 26 91,000.00 0.00 0.00 0.00 133,000.00 91,000.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 150 LB 60 36 5,400.00 0.00 0.00 0.00 9,000.00 5,400.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 450 LB 35 35 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 REPOLLO 15 LB 120 105 1,575.00 0.00 0.00 0.00 1,800.00 1,575.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 LECHUGA REPOLLADA 40 UD 38 35 1,400.00 0.00 0.00 0.00 1,520.00 1,400.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 60 LB 77 55 3,300.00 0.00 0.00 0.00 4,620.00 3,300.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 40 LB 110 75 3,000.00 0.00 0.00 0.00 4,400.00 3,000.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 300 LB 65 75 22,500.00 0.00 0.00 0.00 19,500.00 22,500.00         15 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 900 LB 28 33 29,700.00 0.00 0.00 0.00 25,200.00 29,700.00         17 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 YUCA 400 LB 42 36 14,400.00 0.00 0.00 0.00 16,800.00 14,400.00         18 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 YAUTIA 600 LB 67 77 46,200.00 0.00 0.00 0.00 40,200.00 46,200.00         19 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 2,400 LB 26 20 48,000.00 0.00 0.00 0.00 62,400.00 48,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 MELON 450 UD 69 33 14,850.00 0.00 0.00 0.00 31,050.00 14,850.00         21 50101634 - Fruta fresca 2.3.1.1.01 MANGO 100 LB 39 60 6,000.00 0.00 0.00 0.00 3,900.00 6,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 200 LB 125 95 19,000.00 0.00 0.00 0.00 25,000.00 19,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 300 LB 53 33 9,900.00 0.00 0.00 0.00 15,900.00 9,900.00         25 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 100 LB 265 230 23,000.00 0.00 0.00 0.00 26,500.00 23,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 CHINA DE JUGO 200 LB 89 78 15,600.00 0.00 0.00 0.00 17,800.00 15,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2024_3_46 p.m..Pdf Download ADJUDICACION-0079.pdf ADJUDICACION-0079.pdf Download CUOTA-00308.pdf CUOTA-00308.pdf Download ORDEN-HGENSA-2024-00308.pdf ORDEN-HGENSA-2024-00308.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICIÓN DE FRUTAS, VERDURA Y FRUTOS SECOS 121,950.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732212953947ZPYSW 1 50.00  DOP Vencido Link 2025 EG1739462279136shMKK 1 121,950.00  DOP Vencido Link