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.963126   Contract reference HDMTD-2025-00115   Contract description: ADQUICISION DE VIBRES Y VEGETALES   Type of Contract Goods   Contract Start: 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 08:00:00 ((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 HDMTD-DAF-CM-2025-0046   Request Title ADQUICISION DE VIBRES Y VEGETALES   Description ADQUICISION DE VIBRES Y VEGETALES   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2025-0046_EXT   Type of Contract GoodsDominicana   Contract Value 765,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2043744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,200.00 0.00 0.00 0.00 971,000.00 765,200.00         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 BERENJENA 600 LB 45 32 19,200.00 0.00 0.00 0.00 27,000.00 19,200.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 LB 40 35 17,500.00 0.00 0.00 0.00 20,000.00 17,500.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA DE COCO DE PRIMERA 4,000 LB 45 35 140,000.00 0.00 0.00 0.00 180,000.00 140,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 2,000 LB 65 55 110,000.00 0.00 0.00 0.00 130,000.00 110,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 2,000 LB 35 25 50,000.00 0.00 0.00 0.00 70,000.00 50,000.00         50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 4,000 UD 28 21 84,000.00 0.00 0.00 0.00 112,000.00 84,000.00         50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 5,000 UD 8 6 30,000.00 0.00 0.00 0.00 40,000.00 30,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECT 1,500 LB 50 35 52,500.00 0.00 0.00 0.00 75,000.00 52,500.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 2,500 LB 48 40 100,000.00 0.00 0.00 0.00 120,000.00 100,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 500 LB 45 40 20,000.00 0.00 0.00 0.00 22,500.00 20,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHINO DE ENSALADA 200 LB 60 50 10,000.00 0.00 0.00 0.00 12,000.00 10,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,500 LB 45 38 57,000.00 0.00 0.00 0.00 67,500.00 57,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,000 LB 45 35 35,000.00 0.00 0.00 0.00 45,000.00 35,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,000 LB 50 40 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION VIBRES.pdf ACTA DE AJUDICACION VIBRES.pdf Download CUOTA VIBRES.pdf CUOTA VIBRES.pdf Download INFOEME VIBRES.pdf INFOEME VIBRES.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_4_44 p.m..Pdf Download ORDEN DE COMPRA FIRMADA VIBRES.pdf ORDEN DE COMPRA FIRMADA VIBRES.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 765,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 765,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUICISION DE VIBRES Y VEGETALES 765,200.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00115 1 765,200.00  DOP Vencido CUOTA VIBRES.pdf