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.943467   Contract reference HMDER-2025-00071   Contract description: COMPRA DE VIVERES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0056   Request Title COMPRA DE VIVERES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE VIVERES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference VIVERES _EXT   Type of Contract GoodsDominicana   Contract Value 175,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 300 UD 132 132 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 300 UD 136 136 40,800.00 0.00 0.00 0.00 40,800.00 40,800.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO AJO DE 125 LB 2 UD 41,250 41,250 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00         4 50101542 - Harina vegetal 2.3.1.1.01 SACO NARANJA 125LB 1 UD 12,100 12,100 12,100.00 0.00 0.00 0.00 12,100.00 12,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/2/2025_4_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 175,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VIVERES 175,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 175,000.00  DOP Vencido CERTIFICACION_VIVERES.pdf