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.968395   Contract reference HFMP-2025-00297   Contract description: COMPRA DE MERCADO POR DOS MESES   Type of Contract Goods   Contract Start: 07/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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 HFMP-DAF-CM-2025-0046   Request Title COMPRA DE MERCADO POR DOS MESES   Description COMPRA DE MERCADO POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE MERCADO POR DOS MESES_EXT   Type of Contract GoodsDominicana   Contract Value 1,380,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,380,850.00 0.00 0.00 0.00 1,128,450.00 1,380,850.00         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 BATATA LB 1,600 LB 25 25 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PQT 80 PAQ 60 110 8,800.00 0.00 0.00 0.00 4,800.00 8,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS LB 1,500 LB 28 40 60,000.00 0.00 0.00 0.00 42,000.00 60,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO LB 20 LB 50 175 3,500.00 0.00 0.00 0.00 1,000.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO LB 20 LB 50 175 3,500.00 0.00 0.00 0.00 1,000.00 3,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA LB 200 LB 25 75 15,000.00 0.00 0.00 0.00 5,000.00 15,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA LB 600 LB 20 28 16,800.00 0.00 0.00 0.00 12,000.00 16,800.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PQT 60 LB 70 110 6,600.00 0.00 0.00 0.00 4,200.00 6,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA LB 600 LB 28 75 45,000.00 0.00 0.00 0.00 16,800.00 45,000.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 MALAGUETA LB 20 LB 300 300 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO UND 100 UD 80 200 20,000.00 0.00 0.00 0.00 8,000.00 20,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA UND 600 UD 10 12 7,200.00 0.00 0.00 0.00 6,000.00 7,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA LB 300 LB 35 80 24,000.00 0.00 0.00 0.00 10,500.00 24,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO LB 100 LB 35 175 17,500.00 0.00 0.00 0.00 3,500.00 17,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA LB 500 LB 30 45 22,500.00 0.00 0.00 0.00 15,000.00 22,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA LB 800 LB 25 27 21,600.00 0.00 0.00 0.00 20,000.00 21,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LB 80 LB 45 125 10,000.00 0.00 0.00 0.00 3,600.00 10,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES LB 400 LB 35 45 18,000.00 0.00 0.00 0.00 14,000.00 18,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS LB 200 LB 18 45 9,000.00 0.00 0.00 0.00 3,600.00 9,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO LB 250 LB 95 225 56,250.00 0.00 0.00 0.00 23,750.00 56,250.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA LB 1,000 LB 45 65 65,000.00 0.00 0.00 0.00 45,000.00 65,000.00         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS UND 12,000 UD 6.5 7.5 90,000.00 0.00 0.00 0.00 78,000.00 90,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UND 60 UD 200 400 24,000.00 0.00 0.00 0.00 12,000.00 24,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 180 LB 55 125 22,500.00 0.00 0.00 0.00 9,900.00 22,500.00         25 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UND 60 UD 65 175 10,500.00 0.00 0.00 0.00 3,900.00 10,500.00         26 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS UND 1,000 UD 12 14 14,000.00 0.00 0.00 0.00 12,000.00 14,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON UND 40 UD 60 150 6,000.00 0.00 0.00 0.00 2,400.00 6,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA UND 60 UD 60 150 9,000.00 0.00 0.00 0.00 3,600.00 9,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS UND 4,000 UD 7 5.5 22,000.00 0.00 0.00 0.00 28,000.00 22,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS UND 1,000 UD 16 23 23,000.00 0.00 0.00 0.00 16,000.00 23,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES UND 32,000 UD 7 6 192,000.00 0.00 0.00 0.00 224,000.00 192,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES UND 4,000 UD 16 23 92,000.00 0.00 0.00 0.00 64,000.00 92,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA LB 3,200 LB 55 50 160,000.00 0.00 0.00 0.00 176,000.00 160,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA LB 2,800 LB 50 45 126,000.00 0.00 0.00 0.00 140,000.00 126,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA LB 600 LB 25 25 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LB 600 LB 25 45 27,000.00 0.00 0.00 0.00 15,000.00 27,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LB 400 LB 25 45 18,000.00 0.00 0.00 0.00 10,000.00 18,000.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA LB 80 LB 50 140 11,200.00 0.00 0.00 0.00 4,000.00 11,200.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA LB 200 LB 55 75 15,000.00 0.00 0.00 0.00 11,000.00 15,000.00         40 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA LB 22 LB 250 300 6,600.00 0.00 0.00 0.00 5,500.00 6,600.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENJIBRE LB 40 LB 200 170 6,800.00 0.00 0.00 0.00 8,000.00 6,800.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LB 80 LB 55 175 14,000.00 0.00 0.00 0.00 4,400.00 14,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0046 GNJ.pdf CUOTA COMPROMETER-0046 GNJ.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2025_2_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,380,850.00 DOP Budget Appropriation Value 1,380,850.00 DOP Account Value Annual Availability 2.3.1.1.01 1,380,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,380,850.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,380,850.00  DOP Aprobado CUOTA COMPROMETER-0046 GNJ.pdf