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.929051   Contract reference ISFODOSU-2024-00508   Contract description: RECINTO 5 EMH-ADQUISICIÓN DE VEGETALES, VERDURAS, HORTALIZAS Y ESPECIAS PARA LA ALIMENTACIÓN DE ESTUDIANTES, PERSONAL DOCENTE Y ADMINISTRATIVO DEL RECINTO EUGENIO MARÍA DE HOSTOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 12/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 09:00:00 ((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 ISFODOSU-DAF-CM-2024-0361   Request Title Recinto 5 EMH-Adquisición vegetales, verduras, hortalizas y especias.   Description Recinto 5 EMH-Adquisición vegetales, verduras, hortalizas y especias.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2024-0361   Type of Contract GoodsDominicana   Contract Value 1,657,273.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio María de Hostos, Calle Republica de Ecuador Esq. Dr. Correa y Cidron, Sector Honduras. Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,599,948.60 0.00 57,324.44 0.00 1,761,000.00 1,657,273.04         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 50101634 - Fruta fresca 2.3.1.1.01 Ají morrón rojo 700 LB 90 94.12 65,884.00 0.00 0 0.00 0.00 63,000.00 65,884.00         2 50101634 - Fruta fresca 2.3.1.1.01 Ají morrón amarillo 700 LB 90 94.12 65,884.00 0.00 0 0.00 0.00 63,000.00 65,884.00         3 50101634 - Fruta fresca 2.3.1.1.01 Ají morrón verde 700 LB 90 94.12 65,884.00 0.00 0 0.00 0.00 63,000.00 65,884.00         4 50101634 - Fruta fresca 2.3.1.1.01 Ají cubanela 700 LB 75 47.06 32,942.00 0.00 0 0.00 0.00 52,500.00 32,942.00         5 50101634 - Fruta fresca 2.3.1.1.01 Ají gustoso 700 LB 130 176.47 123,529.00 0.00 0 0.00 0.00 91,000.00 123,529.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 300 LB 70 29.41 8,823.00 0.00 0 0.00 0.00 21,000.00 8,823.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo selecto criollo 700 LB 200 264.71 185,297.00 0.00 0 0.00 0.00 140,000.00 185,297.00         8 50101634 - Fruta fresca 2.3.1.1.01 Auyama 500 LB 50 35.29 17,645.00 0.00 0 0.00 0.00 25,000.00 17,645.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 300 LB 100 58.82 17,646.00 0.00 0 0.00 0.00 30,000.00 17,646.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantrico 500 LB 100 117.65 58,825.00 0.00 0 0.00 0.00 50,000.00 58,825.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 500 LB 75 76.47 38,235.00 0.00 0 0.00 0.00 37,500.00 38,235.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla amarilla 500 LB 90 64.71 32,355.00 0.00 0 0.00 0.00 45,000.00 32,355.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga dulce 1,000 LB 50 47.06 47,060.00 0.00 0 0.00 0.00 50,000.00 47,060.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 1,000 LB 50 35.29 35,290.00 0.00 0 0.00 0.00 50,000.00 35,290.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo verde 700 UD 130 117.65 82,355.00 0.00 0 0.00 0.00 91,000.00 82,355.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo morado 500 UD 160 117.65 58,825.00 0.00 0 0.00 0.00 80,000.00 58,825.00         17 50101634 - Fruta fresca 2.3.1.1.01 Tomate barcelo (Bugalu) 500 LB 55 41.18 20,590.00 0.00 0 0.00 0.00 27,500.00 20,590.00         18 50101634 - Fruta fresca 2.3.1.1.01 Pepino verde 500 UD 55 23.53 11,765.00 0.00 0 0.00 0.00 27,500.00 11,765.00         19 50101634 - Fruta fresca 2.3.1.1.01 Zucchini 300 LB 100 70.59 21,177.00 0.00 0 0.00 0.00 30,000.00 21,177.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 700 LB 60 47.06 32,942.00 0.00 0 0.00 0.00 42,000.00 32,942.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 200 LB 45 35.29 7,058.00 0.00 0 0.00 0.00 9,000.00 7,058.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainitas verdes largas 200 LB 60 94.12 18,824.00 0.00 0 0.00 0.00 12,000.00 18,824.00         23 50101634 - Fruta fresca 2.3.1.1.01 Tomate de ensalada 700 LB 60 47.06 32,942.00 0.00 0 0.00 0.00 42,000.00 32,942.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 200 LB 200 41.18 8,236.00 0.00 0 0.00 0.00 40,000.00 8,236.00         25 50101634 - Fruta fresca 2.3.1.1.01 Berenjena morada 150 LB 50 29.41 4,411.50 0.00 0 0.00 0.00 7,500.00 4,411.50         26 50171549 - Hierbas secas 2.3.1.1.01 Orégano molido 150 UD 400 400 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Pimienta negra molida 100 UD 400 547.06 54,706.00 0.00 18 9,847.08 0.00 40,000.00 64,553.08         28 50101634 - Fruta fresca 2.3.1.1.01 Paprika Molida 110 UD 600 435.29 47,881.90 0.00 18 8,618.74 0.00 66,000.00 56,500.64         29 50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 8,000 UD 10 9.41 75,280.00 0.00 0 0.00 0.00 80,000.00 75,280.00         30 50202305 - Jugo fresco 2.3.1.1.01 zumo de limón natural (1/2 gl) 100 UD 420 329.41 32,941.00 0.00 18 5,929.38 0.00 42,000.00 38,870.38         31 50202305 - Jugo fresco 2.3.1.1.01 zumo Naranja agria (gl) 170 UD 550 411.76 69,999.20 0.00 18 12,599.86 0.00 93,500.00 82,599.06         32 50101634 - Fruta fresca 2.3.1.1.01 Limon persa 500 UD 10 17.65 8,825.00 0.00 0 0.00 0.00 5,000.00 8,825.00         33 50101634 - Fruta fresca 2.3.1.1.01 Pulpa de chinola (1/2 gl) 50 UD 1,200 1,058.82 52,941.00 0.00 18 9,529.38 0.00 60,000.00 62,470.38         34 50101634 - Fruta fresca 2.3.1.1.01 Aguacate criollo 2,500 UD 50 41.18 102,950.00 0.00 0 0.00 0.00 125,000.00 102,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA CM-0361 VEGETALES (OCR).pdf ADA CM-0361 VEGETALES (OCR).pdf Download OC ISFODOSU-2024-00508 VEGETALES (OCR).pdf OC ISFODOSU-2024-00508 VEGETALES (OCR).pdf Download CCPC - Cuota Lufisa Alimentos - EMH.pdf CCPC - Cuota Lufisa Alimentos - EMH.pdf Download CAP-Recinto 5 EMH-Adquisición vegetales verduras hortalizas y especias.pdf CAP-Recinto 5 EMH-Adquisición vegetales verduras hortalizas y especias.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 1,761,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.1.1.01 1,761,000.00  DOP 0.01  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 EG17320416048261Pkue 3 35,220.00  DOP Vencido Link 2026 EG1771528123717BpBPL 1 0.01  DOP Aprobado Link