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.979134   Contract reference HGENSA-2025-00133   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 DISTRIBUIDORA DE ALIMENTOS QUISQUEYA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 424,758.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 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.2067028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,044.20 0.00 12,714.16 0.00 492,550.00 424,758.36         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 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA INTEGRAL 120 UD 240 188 22,560.00 0.00 0.00 0.00 28,800.00 22,560.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA FAMILIAR 750 UD 210 183 137,250.00 0.00 0.00 0.00 157,500.00 137,250.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA EN CJ DE 20/1 350 CAJ 210 156.78 54,873.00 0.00 18 9,877.14 0.00 73,500.00 64,750.14         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 40 CAJ 170 105.93 4,237.20 0.00 18 762.70 0.00 6,800.00 4,999.90         1 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 200 LB 98 54 10,800.00 0.00 0.00 0.00 19,600.00 10,800.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 200 LB 98 85 17,000.00 0.00 0.00 0.00 19,600.00 17,000.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA JAVITA 200 LB 108 54 10,800.00 0.00 0.00 0.00 21,600.00 10,800.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE ARROZ SELECTO DE 50 LB 65 UD 2,110 2,200 143,000.00 0.00 0.00 0.00 137,150.00 143,000.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA DE 95 GRAMOS 400 UD 70 28.81 11,524.00 0.00 18 2,074.32 0.00 28,000.00 13,598.32 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_35 p.m..Pdf Download ORDEN-HGENSA-2025-00133.pdf ORDEN-HGENSA-2025-00133.pdf Download ACTA DE ADJUDICACION-0030.pdf ACTA DE ADJUDICACION-0030.pdf Download CUOTA-00133.pdf CUOTA-00133.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