Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.935406 
Contract referenceHMYJ-2025-00003 
Contract description:ADQUISICION DE RACUINES ALIMENTICIAS 
Goods 
Contract Start:
28/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMYJ-DAF-CD-2025-0002 
ADQUISICION DE RACUINES ALIMENTICIAS 
ADQUISICION DE RACUINES ALIMENTICIAS 
AREA DE COCINA 
oferta correcta (online planet)_EXT 
GoodsDominicana 
8,932.98 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. SAN JOSE #5, JANICO, SANTIAGO, RD CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1988523 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
8,932.980.000.000.009,253.658,932.98
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50101540 - Verduras estab(...)
2.3.1.3.02PLATANO70UD24.9920.991,469.300.000.000.001,749.301,469.30
    
2
50101540 - Verduras estab(...)
2.3.1.3.02GUINEO8LB19.9916.99135.920.000.000.00159.92135.92
    
3
50101540 - Verduras estab(...)
2.3.1.3.02YUCA15LB33.9927.99419.850.000.000.00509.85419.85
    
4
50101540 - Verduras estab(...)
2.3.1.3.02PAPA15LB49.9959.99899.850.000.000.00749.85899.85
    
5
50101540 - Verduras estab(...)
2.3.1.3.02BATATA10LB42.9944.99449.900.000.000.00429.90449.90
    
6
50101540 - Verduras estab(...)
2.3.1.3.02YAUTIA6LB114.969.99419.940.000.000.00689.40419.94
    
7
50101540 - Verduras estab(...)
2.3.1.3.02ZANAHORIA6LB55.9944.99269.940.000.000.00335.94269.94
    
8
50101538 - Verduras fresc(...)
2.3.1.3.02REPOLLO2UD109.9999.99199.980.000.000.00219.98199.98
    
9
50101538 - Verduras fresc(...)
2.3.1.3.02LECHUGA6LB54.9955.99335.940.000.000.00329.94335.94
    
10
50101538 - Verduras fresc(...)
2.3.1.3.02TOMATE3LB69.9969.99209.970.000.000.00209.97209.97
    
11
50101538 - Verduras fresc(...)
2.3.1.3.02AJIE3LB89.9979.99239.970.000.000.00269.97239.97
    
12
50101538 - Verduras fresc(...)
2.3.1.3.02AJIE ROJO4LB79.99181.99727.960.000.000.00319.96727.96
    
13
50101538 - Verduras fresc(...)
2.3.1.3.02APIO2PAQ39.9942.9985.980.000.000.0079.9885.98
    
14
50101538 - Verduras fresc(...)
2.3.1.3.02RECAITO4PAQ20.9920.9983.960.000.000.0083.9683.96
    
15
50101538 - Verduras fresc(...)
2.3.1.3.02CILANTRO ANCHO2PAQ13.9913.9927.980.000.000.0027.9827.98
    
16
50101540 - Verduras estab(...)
2.3.1.3.02AUYAMA1UD204.239.9939.990.000.000.00204.2039.99
    
17
50101538 - Verduras fresc(...)
2.3.1.3.02BROCOLIS2LB84.9984.99169.980.000.000.00169.98169.98
    
18
50101538 - Verduras fresc(...)
2.3.1.3.02CEBOLLA10LB64.9955.99559.900.000.000.00649.90559.90
    
19
50101538 - Verduras fresc(...)
2.3.1.3.02AJO3LB209.99209.99629.970.000.000.00629.97629.97
    
20
50101538 - Verduras fresc(...)
2.3.1.3.02LIMONES8LB61.9969.99559.920.000.000.00495.92559.92
    
21
50101538 - Verduras fresc(...)
2.3.1.3.02PIÑA3UD104.99119.99359.970.000.000.00314.97359.97
    
22
50101538 - Verduras fresc(...)
2.3.1.3.02LECHOSA7LB16.9918.99132.930.000.000.00118.93132.93
    
23
50101538 - Verduras fresc(...)
2.3.1.3.02BERENJENA12UD41.9941.99503.880.000.000.00503.88503.88
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
8,932.98 DOP
 DOP
AccountValueAnnual Availability
2.3.1.3.028,932.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  total8,932.98  DOPFebrero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025118,932.98  DOP