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.976610
Contract reference
HRT-2025-00254
Contract description:
COMPRA DE VIVERES Y VERDURAS
Type of Contract
Goods
Contract Start:
29/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRT-DAF-CD-2025-0114
Request Title
SUMINISTRO DE VIVERES Y VERDURA
Description
SUMINISTRO DE VIVERES Y VERDURA
Business Operation
DESPENSA
Reply Reference
HRT-DAF-CD-2025-0114, OFERTA SOLUCIONES NOBLE ALVA
Type of Contract
GoodsDominicana
Contract Value
78,485 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2066526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,485.00
0.00
0.00
0.00
88,110.00
78,485.00
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
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
PLATANO VERDE
10
UD
15
2,800
28,000.00
0.00
0.00
0.00
30,000.00
28,000.00
2
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
GUINEO
40
UD
5
425
17,000.00
0.00
0.00
0.00
30,000.00
17,000.00
3
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
YUCA
100
LB
25
30
3,000.00
0.00
0.00
0.00
2,500.00
3,000.00
4
10151532 - Semillas o plá
(...)
10151532 - Semillas o plántulas de ahuyama
2.6.7.9.01
AUYAMA
30
LB
40
40
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
5
10151502 - Semillas o plá
(...)
10151502 - Semillas o plántulas de zanahoria
2.6.7.9.01
ZANAHORIA
30
LB
75
50
1,500.00
0.00
0.00
0.00
2,250.00
1,500.00
6
10151515 - Semillas o plá
(...)
10151515 - Semillas o plántulas cebolla
2.6.7.9.01
CEBOLLA
100
LB
45
65
6,500.00
0.00
0.00
0.00
4,500.00
6,500.00
7
10151510 - Semillas o plá
(...)
10151510 - Semillas o plántulas de ajo
2.6.7.9.01
AJO
25
LB
185
250
6,250.00
0.00
0.00
0.00
4,625.00
6,250.00
8
50171549 - Hierbas secas
2.3.1.3.02
OREGANO
3
LB
85
190
570.00
0.00
0.00
0.00
255.00
570.00
9
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
AJI MORRON
25
LB
125
100
2,500.00
0.00
0.00
0.00
3,125.00
2,500.00
10
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
PAPA
50
LB
45
45
2,250.00
0.00
0.00
0.00
2,250.00
2,250.00
11
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
REPOLLO
12
LB
155
195
2,340.00
0.00
0.00
0.00
1,860.00
2,340.00
12
10151507 - Semillas o plá
(...)
10151507 - Semillas o plántulas de pepino cohombro
2.6.7.9.01
PEPINO
42
UD
25
25
1,050.00
0.00
0.00
0.00
1,050.00
1,050.00
13
10151518 - Semillas o plá
(...)
10151518 - Semillas o plántulas de tomate
2.6.7.9.01
TOMATE
25
UD
30
40
1,000.00
0.00
0.00
0.00
750.00
1,000.00
14
10151512 - Semillas o plá
(...)
10151512 - Semillas o plántulas de lechuga
2.6.7.9.01
LECHUGA
25
LB
35
65
1,625.00
0.00
0.00
0.00
875.00
1,625.00
15
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
APIO
20
LB
65
65
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PAQUETE DE VERDURA
4
PAQ
45
150
600.00
0.00
0.00
0.00
180.00
600.00
17
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
AJI CHIQUITO
4
LB
85
75
300.00
0.00
0.00
0.00
340.00
300.00
18
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
AJI GRANDE
30
LB
35
50
1,500.00
0.00
0.00
0.00
1,050.00
1,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,485.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
77,315.00
DOP
----
View
2.3.1.3.02
1,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE VIVERES Y VERDURA
78,485.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRT-2025-00254
1
78,485.00
DOP
Vencido
CUOTA A SOLUCION NOBLE.pdf