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.962462   Contract reference HPDHG-2025-00333   Contract description: COMPRA DE VEGETALES Y VIVERES ABRIL 2025   Type of Contract Goods   Contract Start: 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0019   Request Title COMPRA DE VEGETALES Y VIVERES ABRIL 2025   Description COMPRA DE VEGETALES Y VIVERES ABRIL 2025   Business Operation Almacen de Cocina   Reply Reference Cotizacion 00610_CP002   Type of Contract GoodsDominicana   Contract Value 53,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,900.00 0.00 0.00 0.00 64,475.00 53,900.00         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 APIO 60 LB 50 45 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 100 UD 15 14 1,400.00 0.00 0.00 0.00 1,500.00 1,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ATADO (VERDURA ) 60 PAQ 75 50 3,000.00 0.00 0.00 0.00 4,500.00 3,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO GRANDE 150 UD 15 12 1,800.00 0.00 0.00 0.00 2,250.00 1,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZUCHINI (CALABACIN) 75 UD 15 20 1,500.00 0.00 0.00 0.00 1,125.00 1,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 70 UD 150 110 7,700.00 0.00 0.00 0.00 10,500.00 7,700.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 100 LB 60 35 3,500.00 0.00 0.00 0.00 6,000.00 3,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 160 LB 60 55 8,800.00 0.00 0.00 0.00 9,600.00 8,800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 35 30 9,000.00 0.00 0.00 0.00 10,500.00 9,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         17 50101634 - Fruta fresca 2.3.1.1.01 PIÑA DULCE 50 UD 100 80 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         18 50101634 - Fruta fresca 2.3.1.1.01 MANDARINA PREMIUM IMPORTADA 150 UD 20 20 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_11/4/2025_5_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 364,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 364,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 364,400.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744398335329Dw46W 1 364,400.00  DOP Vencido Link