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.940584   Contract reference HFMP-2025-00096   Contract description: COMPRA DE MERCADO POR DOS MESES   Type of Contract Goods   Contract Start: 14/02/2025 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:55:00 ((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 HFMP-DAF-CM-2025-0013   Request Title COMPRA DE MERCADO POR DOS MESES   Description COMPRA DE MERCADO POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE MERCADO POR DOS MESES_EXT   Type of Contract GoodsDominicana   Contract Value 1,462,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/02/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2006368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,462,850.00 0.00 0.00 0.00 1,765,790.00 1,462,850.00         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 BATATA 1,600 LB 40 30 48,000.00 0.00 0.00 0.00 64,000.00 48,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 80 PAQ 120 120 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 1,500 LB 50 42 63,000.00 0.00 0.00 0.00 75,000.00 63,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 20 LB 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO GRUESO 20 LB 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 200 LB 85 85 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 600 LB 40 32 19,200.00 0.00 0.00 0.00 24,000.00 19,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 130 125 5,000.00 0.00 0.00 0.00 5,200.00 5,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 600 LB 85 75 45,000.00 0.00 0.00 0.00 51,000.00 45,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 80 UD 235 225 18,000.00 0.00 0.00 0.00 18,800.00 18,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 600 UD 14 12 7,200.00 0.00 0.00 0.00 8,400.00 7,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 600 LB 80 80 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 100 LB 80 85 8,500.00 0.00 0.00 0.00 8,000.00 8,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 500 LB 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 800 LB 40 30 24,000.00 0.00 0.00 0.00 32,000.00 24,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 80 LB 135 140 11,200.00 0.00 0.00 0.00 10,800.00 11,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES 400 LB 40 45 18,000.00 0.00 0.00 0.00 16,000.00 18,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS 200 LB 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 250 LB 235 225 56,250.00 0.00 0.00 0.00 58,750.00 56,250.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 1,000 LB 90 70 70,000.00 0.00 0.00 0.00 90,000.00 70,000.00         21 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 12,000 UD 9 7.5 90,000.00 0.00 0.00 0.00 108,000.00 90,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 60 UD 465 450 27,000.00 0.00 0.00 0.00 27,900.00 27,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 160 LB 185 125 20,000.00 0.00 0.00 0.00 29,600.00 20,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 60 UD 180 175 10,500.00 0.00 0.00 0.00 10,800.00 10,500.00         25 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 1,000 UD 14 14 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 MELON 40 UD 165 150 6,000.00 0.00 0.00 0.00 6,600.00 6,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 60 UD 130 150 9,000.00 0.00 0.00 0.00 7,800.00 9,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 4,000 UD 7.5 6 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 1,000 UD 33 26 26,000.00 0.00 0.00 0.00 33,000.00 26,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 32,000 UD 7.5 6 192,000.00 0.00 0.00 0.00 240,000.00 192,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 4,000 UD 33 26 104,000.00 0.00 0.00 0.00 132,000.00 104,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 3,200 LB 70 50 160,000.00 0.00 0.00 0.00 224,000.00 160,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 2,800 LB 60 45 126,000.00 0.00 0.00 0.00 168,000.00 126,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 600 LB 33 25 15,000.00 0.00 0.00 0.00 19,800.00 15,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 600 LB 55 48 28,800.00 0.00 0.00 0.00 33,000.00 28,800.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 400 LB 50 48 19,200.00 0.00 0.00 0.00 20,000.00 19,200.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 80 LB 130 145 11,600.00 0.00 0.00 0.00 10,400.00 11,600.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 200 LB 70 75 15,000.00 0.00 0.00 0.00 14,000.00 15,000.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 44 LB 310 300 13,200.00 0.00 0.00 0.00 13,640.00 13,200.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 60 LB 225 200 12,000.00 0.00 0.00 0.00 13,500.00 12,000.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ANIS ESTRELLADO 40 LB 360 340 13,600.00 0.00 0.00 0.00 14,400.00 13,600.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CANELILLA 40 LB 360 340 13,600.00 0.00 0.00 0.00 14,400.00 13,600.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENGIBRE 20 LB 170 170 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-M0013.pdf CUOTA COMPROMETER-M0013.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2025_8_43 p.m..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 1,462,850.00 DOP Budget Appropriation Value 1,462,850.00 DOP Account Value Annual Availability 2.3.1.1.01 1,462,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,462,850.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,462,850.00  DOP Aprobado CUOTA COMPROMETER-M0013.pdf