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.944519   Contract reference HGENSA-2025-00020   Contract description: ADQUISICION DE FRUTAS, VERDURAS Y FRUTOS SECOS   Type of Contract Goods   Contract Start: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0010   Request Title ADQUISICION DE FRUTAS, VERDURAS Y FRUTOS SECOS   Description ADQUISICION DE FRUTAS, VERDURAS Y FRUTOS SECOS   Business Operation Departamento de Depensa   Reply Reference JENAMAN COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 537,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2013336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,190.00 0.00 0.00 0.00 735,870.00 537,190.00         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 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ÑAME 600 LB 95 73 43,800.00 0.00 0.00 0.00 57,000.00 43,800.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 3,500 UD 38 26 91,000.00 0.00 0.00 0.00 133,000.00 91,000.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJIS CUBANELA 150 LB 310 56 8,400.00 0.00 0.00 0.00 46,500.00 8,400.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TOMATE PARA ENSALADA 100 LB 75 52 5,200.00 0.00 0.00 0.00 7,500.00 5,200.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 100 LB 60 33 3,300.00 0.00 0.00 0.00 6,000.00 3,300.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 450 LB 35 35 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 REPOLLO 20 UD 120 125 2,500.00 0.00 0.00 0.00 2,400.00 2,500.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 LECHUGA REPOLLADA 50 LB 38 35 1,750.00 0.00 0.00 0.00 1,900.00 1,750.00         9 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 300 LB 70 42 12,600.00 0.00 0.00 0.00 21,000.00 12,600.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 60 LB 77 55 3,300.00 0.00 0.00 0.00 4,620.00 3,300.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 45 LB 110 72 3,240.00 0.00 0.00 0.00 4,950.00 3,240.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 300 LB 65 75 22,500.00 0.00 0.00 0.00 19,500.00 22,500.00         13 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 1,200 LB 55 39 46,800.00 0.00 0.00 0.00 66,000.00 46,800.00         14 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PEPINO 50 LB 49 25 1,250.00 0.00 0.00 0.00 2,450.00 1,250.00         15 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 900 LB 28 33 29,700.00 0.00 0.00 0.00 25,200.00 29,700.00         16 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 35 25 11,250.00 0.00 0.00 0.00 15,750.00 11,250.00         17 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 GUINEO VERDE 2,500 LB 26 20 50,000.00 0.00 0.00 0.00 65,000.00 50,000.00         18 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 MELON 450 LB 69 53 23,850.00 0.00 0.00 0.00 31,050.00 23,850.00         19 50101634 - Fruta fresca 2.3.1.1.01 CHINA DE JUGO 150 LB 89 61 9,150.00 0.00 0.00 0.00 13,350.00 9,150.00         20 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 450 LB 78 45 20,250.00 0.00 0.00 0.00 35,100.00 20,250.00         21 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 300 UD 125 95 28,500.00 0.00 0.00 0.00 37,500.00 28,500.00         22 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 300 LB 53 33 9,900.00 0.00 0.00 0.00 15,900.00 9,900.00         23 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 150 LB 265 100 15,000.00 0.00 0.00 0.00 39,750.00 15,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 MANGO 300 UD 39 40 12,000.00 0.00 0.00 0.00 11,700.00 12,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 YUCA CONGELADA 400 LB 42 56 22,400.00 0.00 0.00 0.00 16,800.00 22,400.00         26 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 600 LB 67 73 43,800.00 0.00 0.00 0.00 40,200.00 43,800.00 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_25/2/2025_8_05 p.m..Pdf Download ADJUDICACION-0010.pdf ADJUDICACION-0010.pdf Download CUOTA-00020.pdf CUOTA-00020.pdf Download ORDEN-HGENSA-2024-00020.pdf ORDEN-HGENSA-2024-00020.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 537,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 537,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FRUTAS, VERDURAS Y FRUTOS SECOS 537,190.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740576256501FgDie 1 537,190.00  DOP Vencido Link