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.945490   Contract reference HSLM-2025-00210   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 03/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 10:00:00 ((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 HSLM-DAF-CM-2025-0041   Request Title VEGETALES   Description VEGETALES   Business Operation DESPENSA   Reply Reference Proceso HSLM-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 422,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2016510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,945.00 0.00 0.00 0.00 492,975.00 422,945.00         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 AJI CUBANELA 150 LB 90 60 9,000.00 0.00 0.00 0.00 13,500.00 9,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 AJI GUSTOSO 50 LB 180 120 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 50 LB 130 100 5,000.00 0.00 0.00 0.00 6,500.00 5,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 AJO 80 LB 260 200 16,000.00 0.00 0.00 0.00 20,800.00 16,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 APIO 30 LB 90 75 2,250.00 0.00 0.00 0.00 2,700.00 2,250.00         6 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 250 LB 75 40 10,000.00 0.00 0.00 0.00 18,750.00 10,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 BERENGENA 400 UD 48 30 12,000.00 0.00 0.00 0.00 19,200.00 12,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI 80 LB 95 75 6,000.00 0.00 0.00 0.00 7,600.00 6,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA 350 LB 85 70 24,500.00 0.00 0.00 0.00 29,750.00 24,500.00         10 50101634 - Fruta fresca 2.3.1.1.01 COLIFLOR 80 LB 95 75 6,000.00 0.00 0.00 0.00 7,600.00 6,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 1,000 UD 10 10 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 10,000 UD 9 8 80,000.00 0.00 0.00 0.00 90,000.00 80,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA 70 LB 90 60 4,200.00 0.00 0.00 0.00 6,300.00 4,200.00         14 50101634 - Fruta fresca 2.3.1.1.01 LENTEJAS 80 LB 85 75 6,000.00 0.00 0.00 0.00 6,800.00 6,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 LIMON ( LATA) 2 UD 180 150 300.00 0.00 0.00 0.00 360.00 300.00         16 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIA 250 UD 25 20 5,000.00 0.00 0.00 0.00 6,250.00 5,000.00         17 50101634 - Fruta fresca 2.3.1.1.01 ÑAME 100 LB 90 75 7,500.00 0.00 0.00 0.00 9,000.00 7,500.00         18 50101634 - Fruta fresca 2.3.1.1.01 OREGANO 4 LB 180 150 600.00 0.00 0.00 0.00 720.00 600.00         19 50101634 - Fruta fresca 2.3.1.1.01 PAPA 400 LB 60 60 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 80 UD 45 30 2,400.00 0.00 0.00 0.00 3,600.00 2,400.00         21 50101634 - Fruta fresca 2.3.1.1.01 PLATANO MADUROS 2,250 UD 35 35 78,750.00 0.00 0.00 0.00 78,750.00 78,750.00         22 50101634 - Fruta fresca 2.3.1.1.01 PLATANO VERDES 200 UD 34 30 6,000.00 0.00 0.00 0.00 6,800.00 6,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO BLANCO 60 UD 140 120 7,200.00 0.00 0.00 0.00 8,400.00 7,200.00         24 50101634 - Fruta fresca 2.3.1.1.01 SEMILLITA 4 LB 130 130 520.00 0.00 0.00 0.00 520.00 520.00         25 50101634 - Fruta fresca 2.3.1.1.01 TAYOYA 300 UD 34 30 9,000.00 0.00 0.00 0.00 10,200.00 9,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BARCELO 300 LB 65 60 18,000.00 0.00 0.00 0.00 19,500.00 18,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALADA 150 LB 70 65 9,750.00 0.00 0.00 0.00 10,500.00 9,750.00         28 50101634 - Fruta fresca 2.3.1.1.01 VERDURA ( PAQ ) 30 UD 170 120 3,600.00 0.00 0.00 0.00 5,100.00 3,600.00         29 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 300 LB 43 60 18,000.00 0.00 0.00 0.00 12,900.00 18,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 YUCA 625 LB 43 35 21,875.00 0.00 0.00 0.00 26,875.00 21,875.00         31 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 300 LB 70 45 13,500.00 0.00 0.00 0.00 21,000.00 13,500.00 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_3/3/2025_2_18 p.m..Pdf Download CUOTA COMPROMETER 68.doc CUOTA COMPROMETER 68.doc Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 422,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 422,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 422,945.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20252143 1 422,945.00  DOP Vencido CUOTA COMPROMETER 68.doc