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.954085   Contract reference HMDER-2025-00085   Contract description: COMPRA DE VIVERES Y VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELNA RODRIGUEZ   Type of Contract Goods   Contract Start: 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2025-0067   Request Title COMPRA DE VIVERES Y VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELNA RODRIGUEZ   Description COMPRA DE VIVERES Y VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELNA RODRIGUEZ   Business Operation COCINA   Reply Reference VIVERES Y VEGETALES _EXT   Type of Contract GoodsDominicana   Contract Value 97,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,140.00 0.00 0.00 0.00 97,140.00 97,140.00         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 100 L 132 132 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 100 L 136 136 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA /SACO 1 UD 14,800 14,800 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA /SACO 1 UD 9,200 9,200 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA /SACO 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJI MORRON /SAC8 1 UD 13,500 13,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 NARANAGRIA/SACO 1 UD 13,500 13,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIMON/SACO 1 UD 11,840 11,840 11,840.00 0.00 0.00 0.00 11,840.00 11,840.00 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_24/3/2025_3_29 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 97,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 97,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VIVERES Y VEGETALES 97,140.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 97,140.00  DOP Vencido CERTIFICACION_20250324_0001.pdf