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.931802   Contract reference HUMNSA-2024-00284   Contract description: MERCADO   Type of Contract Goods   Contract Start: 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0311   Request Title MERCADO   Description MERCADO   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 218,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,950.00 0.00 0.00 0.00 218,950.00 218,950.00         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 Agua Planeta Azul 25 UD 355 355 8,875.00 0.00 0.00 0.00 8,875.00 8,875.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji Cubanela 25 UD 135 135 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 30 UD 425 425 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 10 UD 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 80 UD 85 85 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 5 UD 275 275 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo Maduro 200 und, 600 total 3 UD 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo Verde 1,400 UD 12 12 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Naranja agria 80 UD 35 35 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 250 UD 80 80 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano Verde 1,200 UD 40 40 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 3 UD 525 525 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Canela 10 UD 625 625 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautia Pipiota 150 UD 135 135 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barcelo 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 5 UD 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Machetes Pequeños 2 UD 1,300 1,300 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Sacadores 3 UD 550 550 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 100 UD 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Ensalada 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautia Blanca 150 UD 140 140 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 10 UD 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 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_19/12/2024_4_08 p.m..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 218,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 218,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 218,950.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734624771151K9dSh 1 218,950.00  DOP Vencido Link