1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942555
Contract reference
HPDHG-2025-00081
Contract description:
COMPRA DE VEGETALES FEBRERO 2025
Type of Contract
Goods
Contract Start:
20/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2025-0071
Request Title
COMPRA DE VEGETALES FEBRERO 2025
Description
COMPRA DE VEGETALES FEBRERO 2025
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2025-0071
Type of Contract
GoodsDominicana
Contract Value
109,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2007645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,350.00
0.00
0.00
0.00
98,950.00
109,350.00
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
AJO IMPORTADO
200
LB
200
220
44,000.00
0.00
0
0.00
0.00
40,000.00
44,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
50
LB
50
45
2,250.00
0.00
0
0.00
0.00
2,500.00
2,250.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA REPOLLADA
100
LB
60
45
4,500.00
0.00
0
0.00
0.00
6,000.00
4,500.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
100
LB
60
55
5,500.00
0.00
0
0.00
0.00
6,000.00
5,500.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REPOLLO MORADO
70
UD
160
180
12,600.00
0.00
0
0.00
0.00
11,200.00
12,600.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO (VERDURA ATADO)
50
PAQ
75
85
4,250.00
0.00
0
0.00
0.00
3,750.00
4,250.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEPINOS GRANDES
100
UD
30
20
2,000.00
0.00
0
0.00
0.00
3,000.00
2,000.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
200
LB
35
35
7,000.00
0.00
0
0.00
0.00
7,000.00
7,000.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
200
LB
35
45
9,000.00
0.00
0
0.00
0.00
7,000.00
9,000.00
11
50101634 - Fruta fresca
2.3.1.1.01
PIÑA DULCE
50
UD
100
85
4,250.00
0.00
0
0.00
0.00
5,000.00
4,250.00
12
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
50
UD
150
280
14,000.00
0.00
0
0.00
0.00
7,500.00
14,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2025_7_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,999.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
10,999.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
10,999.80
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739902265771P6ZRu
1
10,999.80
DOP
Vencido
Link