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.977735   Contract reference HUMNSA-2025-00174   Contract description: MERCADO   Type of Contract Goods   Contract Start: 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2025-0158   Request Title MERCADO   Description MERCADO   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 99,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2056002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,575.00 0.00 0.00 0.00 99,575.00 99,575.00         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 10 LB 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 50 LB 125 125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 5 PAQ 275 275 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Naranja agria 80 UD 35 35 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 150 LB 90 90 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 3 PAQ 525 525 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautia Pipiota 150 LB 135 135 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barcelo 50 LB 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautia Blanca 100 LB 145 145 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 60 LB 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 5 PAQ 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Ensalada 50 LB 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 30 LB 425 425 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Canelilla 5 LB 625 625 3,125.00 0.00 0.00 0.00 3,125.00 3,125.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 10 UD 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 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_8/5/2025_12_30 p.m..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 99,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 99,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 99,575.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748880373755pjP24 1 99,575.00  DOP Vencido Link