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.1005341   Contract reference HDMTD-2025-00153   Contract description: ADQUISICION DE VEGETALES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0075   Request Title ADQUISICION DE VEGETALES PARA USO DEL HOSPITAL   Description ADQUISICION DE VEGETALES PARA USO DEL HOSPITAL   Business Operation ALMACÈN   Reply Reference ADQUISICION DE VEGETALES PARA USO DEL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 105,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,315.00 0.00 0.00 0.00 110,400.00 105,315.00         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 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA ROJA 700 LB 65 63 44,100.00 0.00 0.00 0.00 45,500.00 44,100.00         10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 AJI CUBANELA 400 LB 30 27.75 11,100.00 0.00 0.00 0.00 12,000.00 11,100.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURITA 70 LB 20 18.75 1,312.50 0.00 0.00 0.00 1,400.00 1,312.50         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON (VARIOS) 800 LB 60 57 45,600.00 0.00 0.00 0.00 48,000.00 45,600.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 70 LB 20 18.75 1,312.50 0.00 0.00 0.00 1,400.00 1,312.50         10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 APIO 70 LB 30 27 1,890.00 0.00 0.00 0.00 2,100.00 1,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTAS.pdf CERTIFICACION DE CUOTAS.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_5_30 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA.pdf ORDEN DE COMPRAS FIRMADA Y SELLADA.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 105,315.00 DOP Budget Appropriation Value 105,315.00 DOP Account Value Annual Availability 2.3.1.3.02 1,312.50  DOP ---- View 2.6.7.9.01 57,090.00  DOP ---- View 2.3.1.1.01 46,912.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE VEGETALES PARA USO DEL HOSPITAL 105,315.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00153 1 105,315.00  DOP Vencido CERTIFICACION DE CUOTAS.pdf 2026 HDMTD-2025-00153 1 105,315.00  DOP Aprobado CUOTA PROSERMEDIN S_0001.pdf