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.959869   Contract reference HSBG-2024-00550   Contract description: HSBG-DAF-CM-2024-0202   Type of Contract Goods   Contract Start: 04/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((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 HSBG-DAF-CM-2024-0202   Request Title Víveres, verduras y frutas (OCTUBRE)   Description Víveres, verduras y frutas (OCTUBRE)   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference HSBG-DAF-CM-2024-0202   Type of Contract GoodsDominicana   Contract Value 1,054,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1929764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,054,850.00 0.00 0.00 0.00 1,091,000.00 1,054,850.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos 35,000 UD 10 6 210,000.00 0.00 0 0.00 0.00 350,000.00 210,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa (quintales) 28 UD 3,000 3,800 106,400.00 0.00 0 0.00 0.00 84,000.00 106,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Batata (quintales) 20 UD 2,500 3,500 70,000.00 0.00 0 0.00 0.00 50,000.00 70,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca (quintales) 15 UD 3,000 2,300 34,500.00 0.00 0 0.00 0.00 45,000.00 34,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía (quintales) 15 UD 2,500 4,400 66,000.00 0.00 0 0.00 0.00 37,500.00 66,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ñame (quintales) 15 UD 2,500 6,800 102,000.00 0.00 0 0.00 0.00 37,500.00 102,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berengenas 1,500 UD 50 20 30,000.00 0.00 0 0.00 0.00 75,000.00 30,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 1,000 UD 50 21 21,000.00 0.00 0 0.00 0.00 50,000.00 21,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 1,000 LB 30 55 55,000.00 0.00 0 0.00 0.00 30,000.00 55,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 70 LB 50 35 2,450.00 0.00 0 0.00 0.00 3,500.00 2,450.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras 70 PAQ 50 80 5,600.00 0.00 0 0.00 0.00 3,500.00 5,600.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 250 LB 50 60 15,000.00 0.00 0 0.00 0.00 12,500.00 15,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocolis 250 LB 50 60 15,000.00 0.00 0 0.00 0.00 12,500.00 15,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ahuyama 1,500 LB 50 35 52,500.00 0.00 0 0.00 0.00 75,000.00 52,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 500 LB 50 50 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 200 LB 130 220 44,000.00 0.00 0 0.00 0.00 26,000.00 44,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 300 LB 30 50 15,000.00 0.00 0 0.00 0.00 9,000.00 15,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada 300 LB 30 48 14,400.00 0.00 0 0.00 0.00 9,000.00 14,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 300 LB 30 38 11,400.00 0.00 0 0.00 0.00 9,000.00 11,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají morrón 300 LB 100 65 19,500.00 0.00 0 0.00 0.00 30,000.00 19,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cúbanela 300 LB 50 55 16,500.00 0.00 0 0.00 0.00 15,000.00 16,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji gustoso 150 LB 60 120 18,000.00 0.00 0 0.00 0.00 9,000.00 18,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 Limones 1,000 UD 10 15 15,000.00 0.00 0 0.00 0.00 10,000.00 15,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 Naranja agria 1,000 UD 20 10 10,000.00 0.00 0 0.00 0.00 20,000.00 10,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 70 UD 100 110 7,700.00 0.00 0 0.00 0.00 7,000.00 7,700.00         26 50101634 - Fruta fresca 2.3.1.1.01 Lechoza 60 UD 100 65 3,900.00 0.00 0 0.00 0.00 6,000.00 3,900.00         27 50101634 - Fruta fresca 2.3.1.1.01 Piña 200 UD 100 85 17,000.00 0.00 0 0.00 0.00 20,000.00 17,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 Melon 200 UD 100 120 24,000.00 0.00 0 0.00 0.00 20,000.00 24,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 Sandia 100 UD 100 280 28,000.00 0.00 0 0.00 0.00 10,000.00 28,000.00 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_28/3/2025_3_31 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,054,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,054,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,054,850.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2024-0202 1 1,054,850.00  DOP Vencido CUOTA COMPROMISO.pdf