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.918088   Contract reference HFMP-2024-00634   Contract description: COMPRA DE MERCADO POR DOS MESES   Type of Contract Goods   Contract Start: 27/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:15:00 ((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-2024-0145   Request Title COMPRA DE MERCADO POR DOS MESES   Description COMPRA DE MERCADO POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE MERCADO POR DOS MESES HFMP-DAF-CM-2024-0   Type of Contract GoodsDominicana   Contract Value 1,370,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/11/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 16:20:00 ((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.1950353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,370,000.00 0.00 0.00 0.00 1,454,290.00 1,370,000.00         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 BATATA 1,600 LB 33 29.5 47,200.00 0.00 0.00 0.00 52,800.00 47,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 80 LB 125 120 9,600.00 0.00 0.00 0.00 10,000.00 9,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 1,500 LB 55 52 78,000.00 0.00 0.00 0.00 82,500.00 78,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 20 LB 180 175 3,500.00 0.00 0.00 0.00 3,600.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO 20 LB 180 175 3,500.00 0.00 0.00 0.00 3,600.00 3,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 200 LB 95 90 18,000.00 0.00 0.00 0.00 19,000.00 18,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 600 LB 38 36 21,600.00 0.00 0.00 0.00 22,800.00 21,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 145 135 5,400.00 0.00 0.00 0.00 5,800.00 5,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 600 LB 93 90 54,000.00 0.00 0.00 0.00 55,800.00 54,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 80 UD 250 225 18,000.00 0.00 0.00 0.00 20,000.00 18,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 600 UD 13 12 7,200.00 0.00 0.00 0.00 7,800.00 7,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 600 LB 95 90 54,000.00 0.00 0.00 0.00 57,000.00 54,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 100 LB 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 500 LB 60 55 27,500.00 0.00 0.00 0.00 30,000.00 27,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 800 LB 45 38 30,400.00 0.00 0.00 0.00 36,000.00 30,400.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 80 LB 150 140 11,200.00 0.00 0.00 0.00 12,000.00 11,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 400 LB 48 45 18,000.00 0.00 0.00 0.00 19,200.00 18,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 200 LB 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 250 LB 250 225 56,250.00 0.00 0.00 0.00 62,500.00 56,250.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 1,000 LB 105 95 95,000.00 0.00 0.00 0.00 105,000.00 95,000.00         21 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 1,200 UD 8.5 7.5 9,000.00 0.00 0.00 0.00 10,200.00 9,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 30 UD 475 460 13,800.00 0.00 0.00 0.00 14,250.00 13,800.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 160 LB 180 90 14,400.00 0.00 0.00 0.00 28,800.00 14,400.00         24 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 30 UD 180 175 5,250.00 0.00 0.00 0.00 5,400.00 5,250.00         25 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 1,000 UD 14 14 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 MELON 30 UD 160 150 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         27 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 30 UD 60 150 4,500.00 0.00 0.00 0.00 1,800.00 4,500.00         28 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 4,000 UD 7 7.25 29,000.00 0.00 0.00 0.00 28,000.00 29,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 1,000 UD 16 27 27,000.00 0.00 0.00 0.00 16,000.00 27,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES 3,200 UD 7 7.25 23,200.00 0.00 0.00 0.00 22,400.00 23,200.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 4,000 UD 18 26.5 106,000.00 0.00 0.00 0.00 72,000.00 106,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 3,200 LB 69 60 192,000.00 0.00 0.00 0.00 220,800.00 192,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 2,800 LB 65 55 154,000.00 0.00 0.00 0.00 182,000.00 154,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 600 LB 37 35 21,000.00 0.00 0.00 0.00 22,200.00 21,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 600 LB 60 55 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 400 LB 60 55 22,000.00 0.00 0.00 0.00 24,000.00 22,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 80 LB 150 145 11,600.00 0.00 0.00 0.00 12,000.00 11,600.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 200 LB 80 75 15,000.00 0.00 0.00 0.00 16,000.00 15,000.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 44 LB 310 300 13,200.00 0.00 0.00 0.00 13,640.00 13,200.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 60 LB 250 225 13,500.00 0.00 0.00 0.00 15,000.00 13,500.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CLAVO DULCE 40 LB 650 590 23,600.00 0.00 0.00 0.00 26,000.00 23,600.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MALAGUETA 40 LB 560 550 22,000.00 0.00 0.00 0.00 22,400.00 22,000.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTA 40 LB 490 465 18,600.00 0.00 0.00 0.00 19,600.00 18,600.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENGIBRE 20 LB 180 175 3,500.00 0.00 0.00 0.00 3,600.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0145.pdf CUOTA COMPROMETER-0145.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2024_8_00 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 1,370,000.00 DOP Budget Appropriation Value 1,370,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,370,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,370,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,370,000.00  DOP Aprobado CUOTA COMPROMETER-0145.pdf