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.979156   Contract reference HGENSA-2025-00131   Contract description: ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA   Type of Contract Goods   Contract Start: 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2026 14:00:00 ((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 HGENSA-DAF-CM-2025-0030   Request Title ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA   Description ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA   Business Operation Departamento de Depensa   Reply Reference JENAMAN COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 254,553 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,553.00 0.00 0.00 0.00 386,075.00 254,553.00         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         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 200 LB 85 71 14,200.00 0.00 0.00 0.00 17,000.00 14,200.00         7 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA SACO DE 100 LB 2 UD 3,405 2,969 5,938.00 0.00 0.00 0.00 6,810.00 5,938.00         1 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ÑAME 200 LB 95 81 16,200.00 0.00 0.00 0.00 19,000.00 16,200.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 2,000 UD 38 16.98 33,960.00 0.00 0.00 0.00 76,000.00 33,960.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJI CUBANELA 125 LB 310 65 8,125.00 0.00 0.00 0.00 38,750.00 8,125.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 200 LB 60 44 8,800.00 0.00 0.00 0.00 12,000.00 8,800.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 300 LB 35 33 9,900.00 0.00 0.00 0.00 10,500.00 9,900.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 225 LB 70 52 11,700.00 0.00 0.00 0.00 15,750.00 11,700.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 30 LB 110 73 2,190.00 0.00 0.00 0.00 3,300.00 2,190.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 45 LB 77 42 1,890.00 0.00 0.00 0.00 3,465.00 1,890.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 800 LB 55 41 32,800.00 0.00 0.00 0.00 44,000.00 32,800.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 450 LB 28 25 11,250.00 0.00 0.00 0.00 12,600.00 11,250.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 35 28 12,600.00 0.00 0.00 0.00 15,750.00 12,600.00         13 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 YAUTIA BLANCA 300 LB 67 62 18,600.00 0.00 0.00 0.00 20,100.00 18,600.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 1,800 LB 26 19 34,200.00 0.00 0.00 0.00 46,800.00 34,200.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 LB 69 50 10,000.00 0.00 0.00 0.00 13,800.00 10,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 150 UD 125 105 15,750.00 0.00 0.00 0.00 18,750.00 15,750.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 150 LB 78 43 6,450.00 0.00 0.00 0.00 11,700.00 6,450.00 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_27/5/2025_4_33 p.m..Pdf Download ORDEN-HGENSA-2025-00131.pdf ORDEN-HGENSA-2025-00131.pdf Download ACTA DE ADJUDICACION-0030.pdf ACTA DE ADJUDICACION-0030.pdf Download CUOTA-00131.pdf CUOTA-00131.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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERÍA 27,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752168677486klMKV 1 27,000.00  DOP Vencido Link