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.994868   Contract reference Hosp Marcelino Velez-2025-00039   Contract description: COMPRA DE MERCADO FEBRERO-MARZO,2025   Type of Contract Goods   Contract Start: 22/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0001   Request Title COMPRA DE MERCADO FEBRERO-MARZO,2025   Description COMPRA DE MERCADO FEBRERO-MARZO,2025   Business Operation ALMACEN DE COCINA   Reply Reference COMPAÑIA DE SERVICIOS INTEGRADOS COMSERVIDO, SRL_E   Type of Contract GoodsDominicana   Contract Value 1,436,197.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,197.50 0.00 0.00 0.00 1,535,870.80 1,436,197.50         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SACO DE 50 LB 20 UD 3,050 2,650 53,000.00 0.00 0.00 0.00 61,000.00 53,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SACO DE 100 LB 35 UD 4,270 3,650 127,750.00 0.00 0.00 0.00 149,450.00 127,750.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LB 200 UD 42.7 24.5 4,900.00 0.00 0.00 0.00 8,540.00 4,900.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LB 800 UD 54.9 40.5 32,400.00 0.00 0.00 0.00 43,920.00 32,400.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRA 2,200 UD 30.5 27.5 60,500.00 0.00 0.00 0.00 67,100.00 60,500.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRA 8,000 UD 24.4 24.5 196,000.00 0.00 0.00 0.00 195,200.00 196,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 20,000 UD 7.32 7.5 150,000.00 0.00 0.00 0.00 146,400.00 150,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LB 2,100 UD 67.1 75.5 158,550.00 0.00 0.00 0.00 140,910.00 158,550.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LB 3,100 UD 51.24 48.5 150,350.00 0.00 0.00 0.00 158,844.00 150,350.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LB 1,000 UD 67.1 48.5 48,500.00 0.00 0.00 0.00 67,100.00 48,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PAQ 100 UD 73.2 77.5 7,750.00 0.00 0.00 0.00 7,320.00 7,750.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQ 100 UD 42.7 42.5 4,250.00 0.00 0.00 0.00 4,270.00 4,250.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQ 100 UD 61 52.5 5,250.00 0.00 0.00 0.00 6,100.00 5,250.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LB 450 UD 85.4 55.5 24,975.00 0.00 0.00 0.00 38,430.00 24,975.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 500 UD 85.4 65 32,500.00 0.00 0.00 0.00 42,700.00 32,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LB 50 UD 122 99.5 4,975.00 0.00 0.00 0.00 6,100.00 4,975.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA LB 1,500 UD 42.7 43.5 65,250.00 0.00 0.00 0.00 64,050.00 65,250.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA LB 300 UD 30.5 24.5 7,350.00 0.00 0.00 0.00 9,150.00 7,350.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO 250 UD 109.8 99.5 24,875.00 0.00 0.00 0.00 27,450.00 24,875.00         20 50101634 - Fruta fresca 2.3.1.1.01 LIMON 400 UD 12.2 16 6,400.00 0.00 0.00 0.00 4,880.00 6,400.00         21 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 100 UD 12.2 50 5,000.00 0.00 0.00 0.00 1,220.00 5,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LB 600 UD 54.9 45 27,000.00 0.00 0.00 0.00 32,940.00 27,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMAMATE BARCELO LB 300 UD 42.7 45 13,500.00 0.00 0.00 0.00 12,810.00 13,500.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO SACO 14 UD 4,831.2 4,450 62,300.00 0.00 0.00 0.00 67,636.80 62,300.00         25 50101634 - Fruta fresca 2.3.1.1.01 MELON 160 UD 91.5 110 17,600.00 0.00 0.00 0.00 14,640.00 17,600.00         26 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 300 UD 122.5 160 48,000.00 0.00 0.00 0.00 36,750.00 48,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE 100 UD 30.5 40 4,000.00 0.00 0.00 0.00 3,050.00 4,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 100 UD 488 315 31,500.00 0.00 0.00 0.00 48,800.00 31,500.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO MOLIDO LB 50 UD 268.4 160 8,000.00 0.00 0.00 0.00 13,420.00 8,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LB 100 UD 54.9 65 6,500.00 0.00 0.00 0.00 5,490.00 6,500.00         31 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LB 100 UD 85.4 62.5 6,250.00 0.00 0.00 0.00 8,540.00 6,250.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LB 100 UD 42.7 47.5 4,750.00 0.00 0.00 0.00 4,270.00 4,750.00         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MOLIDA LB 20 UD 335.5 485 9,700.00 0.00 0.00 0.00 6,710.00 9,700.00         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA LB 20 UD 244 295 5,900.00 0.00 0.00 0.00 4,880.00 5,900.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA LB 6 UD 488 400 2,400.00 0.00 0.00 0.00 2,928.00 2,400.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE LB 20 UD 768.6 549.5 10,990.00 0.00 0.00 0.00 15,372.00 10,990.00         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA LB 15 UD 500 485.5 7,282.50 0.00 0.00 0.00 7,500.00 7,282.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0001.pdf INFORME 0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2025_4_39 p.m..Pdf Download CONSERVIDO FACT 0018.pdf CONSERVIDO FACT 0018.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 1,436,197.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,436,197.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,436,197.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739206236750PzvuG 1 1,436,197.50  DOP Vencido Link