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.967027
Contract reference
HDMTD-2025-00050
Contract description:
ADQUISICIÒN DE FRUTAS PARA USO EN ESTE HOSPITAL.
Type of Contract
Goods
Contract Start:
20/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2025 10:00:00
((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
HDMTD-DAF-CD-2025-0023
Request Title
ADQUISICIÒN DE FRUTAS PARA USO EN ESTE HOSPITAL.
Description
ADQUISICIÒN DE FRUTAS PARA USO EN ESTE HOSPITAL.
Business Operation
ALMACÈN
Reply Reference
ADQUISICIÒN DE FRUTAS PARA USO EN ESTE HOSPITAL_EX
Type of Contract
GoodsDominicana
Contract Value
214,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2010004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,100.00
0.00
0.00
0.00
218,000.00
214,100.00
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
50101634 - Fruta fresca
2.3.1.1.01
CHINOLA
500
UD
25
23
11,500.00
0.00
0.00
0.00
12,500.00
11,500.00
2
50101634 - Fruta fresca
2.3.1.1.01
LECHOSA
500
LB
85
85
42,500.00
0.00
0.00
0.00
42,500.00
42,500.00
3
50101634 - Fruta fresca
2.3.1.1.01
LIMON
500
LB
75
75
37,500.00
0.00
0.00
0.00
37,500.00
37,500.00
4
50101634 - Fruta fresca
2.3.1.1.01
NARANJA
300
UD
25
22
6,600.00
0.00
0.00
0.00
7,500.00
6,600.00
5
50101634 - Fruta fresca
2.3.1.1.01
PIÑA
500
LB
75
73
36,500.00
0.00
0.00
0.00
37,500.00
36,500.00
6
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
500
LB
45
45
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
7
50101634 - Fruta fresca
2.3.1.1.01
GUINEO MADURO
1,000
UD
8
8
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
8
50101634 - Fruta fresca
2.3.1.1.01
MELON
500
LB
100
98
49,000.00
0.00
0.00
0.00
50,000.00
49,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
INFORME.pdf
INFORME.pdf
Download
ORDEN FRUTAS.pdf
ORDEN FRUTAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,100.00
DOP
Budget Appropriation Value
214,100.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
214,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE FRUTAS PARA USO EN ESTE HOSPITAL.
214,100.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00050
1
214,100.00
DOP
Vencido
CERTIFICACION.pdf
2026
HDMTD-2025-00050
1
214,100.00
DOP
Aprobado
CUOTA LUCAS_0002.pdf