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.977809   Contract reference ISFODOSU-2025-00095   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de verduras y vegetales.   Type of Contract Goods   Contract Start: 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 00:00:00 ((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 ISFODOSU-DAF-CM-2025-0045   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de verduras y vegetales   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de verduras y vegetales   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,998,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón No.1, Sector Manoguayabo, San Juan De la Maguana, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,998,600.00 0.00 0.00 0.00 1,843,100.00 1,998,600.00         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 600 LB 50 70 42,000.00 0.00 0 0.00 0.00 30,000.00 42,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro fresco 200 LB 70 120 24,000.00 0.00 0 0.00 0.00 14,000.00 24,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes gustosos 150 LB 350 350 52,500.00 0.00 0 0.00 0.00 52,500.00 52,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura fresca (verdecito) 800 LB 50 75 60,000.00 0.00 0 0.00 0.00 40,000.00 60,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 2,000 LB 75 75 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 700 LB 200 220 154,000.00 0.00 0 0.00 0.00 140,000.00 154,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada fresco 2,100 LB 55 60 126,000.00 0.00 0 0.00 0.00 115,500.00 126,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 2,100 LB 50 55 115,500.00 0.00 0 0.00 0.00 105,000.00 115,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrones 1,100 LB 90 100 110,000.00 0.00 0 0.00 0.00 99,000.00 110,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes cubanela 1,800 LB 60 70 126,000.00 0.00 0 0.00 0.00 108,000.00 126,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,500 LB 35 35 52,500.00 0.00 0 0.00 0.00 52,500.00 52,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 1,400 LB 65 70 98,000.00 0.00 0 0.00 0.00 91,000.00 98,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 1,400 LB 65 70 98,000.00 0.00 0 0.00 0.00 91,000.00 98,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 1,500 LB 50 60 90,000.00 0.00 0 0.00 0.00 75,000.00 90,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 2,280 LB 45 45 102,600.00 0.00 0 0.00 0.00 102,600.00 102,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 1,500 LB 60 60 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 1,500 LB 45 45 67,500.00 0.00 0 0.00 0.00 67,500.00 67,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limón agrio 1,000 LB 95 95 95,000.00 0.00 0 0.00 0.00 95,000.00 95,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Naranja agria 1,200 LB 65 75 90,000.00 0.00 0 0.00 0.00 78,000.00 90,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 600 LB 100 100 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 1,500 LB 45 50 75,000.00 0.00 0 0.00 0.00 67,500.00 75,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aguacate 2,000 LB 55 55 110,000.00 0.00 0 0.00 0.00 110,000.00 110,000.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Cebollín 50 LB 180 200 10,000.00 0.00 0 0.00 0.00 9,000.00 10,000.00 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_16/4/2025_12_22 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0045 Adquisición de verduras y vegetales.pdf 9. Acta Simple de Adjudicación CM-2025-0045 Adquisición de verduras y vegetales.pdf Download 10. Certificado de Cuota a Comprometer-Comercial Benzan Herrera SRL.pdf 10. Certificado de Cuota a Comprometer-Comercial Benzan Herrera SRL.pdf Download 11. OC-2025-00095 Comercial Benzan Herrera SRL.pdf 11. OC-2025-00095 Comercial Benzan Herrera SRL.pdf Download 12. CONTRATO ISFODOSU 042 2025 COMERCIAL BENZAN HERRERA SRL.pdf 12. CONTRATO ISFODOSU 042 2025 COMERCIAL BENZAN HERRERA SRL.pdf Download FE DE ERRATA CM-2025-0045.pdf FE DE ERRATA CM-2025-0045.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 1,998,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,998,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por verduras y vegetales 798,510.00  DOP Diciembre 2025 2   Diferido 1,200,090.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744748330470aa74S 3 798,510.00  DOP Vencido Link