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.936705   Contract reference HMDER-2025-00003   Contract description: COMPRA DE FRUTAS PARA PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 01/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0002   Request Title COMPRA DE FRUTAS PARA PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE FRUTAS PARA PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference Carnicería Constanza, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1981907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         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 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 SANDIA 20 UD 300 300 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 120 LB 150 150 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         3 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 NARANJAS 500 UD 45 45 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 120 LB 100 100 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_7/1/2025_6_24 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 58,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 58,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 58,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 58,500.00  DOP Vencido DO1_DOC_96012152_CERTIFICACION FONDOS FRUTAS.pdf