1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985781
Contract reference
HPDHG-2025-00645
Contract description:
COMPRA DE VEGETALES Y VIVERES JUNIO 2025
Type of Contract
Goods
Contract Start:
25/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CM-2025-0035
Request Title
COMPRA DE VEGETALES Y VIVERES JUNIO 2025
Description
COMPRA DE VEGETALES Y VIVERES JUNIO 2025
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2025-0035_CP001
Type of Contract
GoodsDominicana
Contract Value
294,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2082313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,750.00
0.00
0.00
0.00
462,250.00
294,750.00
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
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI PIMIENTO MORRON DE COLORES
400
LB
75
60
24,000.00
0.00
0
0.00
0.00
30,000.00
24,000.00
8
50101634 - Fruta fresca
2.3.1.1.01
PLÁTANO BARAHONEROVERDES DE 1RA PELADOS
10,000
UD
35
21
210,000.00
0.00
0
0.00
0.00
350,000.00
210,000.00
9
50101634 - Fruta fresca
2.3.1.1.01
RULOS VERDES PELADO
3,000
UD
20
15
45,000.00
0.00
0
0.00
0.00
60,000.00
45,000.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE CHERRY FRESCO
30
LB
75
70
2,100.00
0.00
0
0.00
0.00
2,250.00
2,100.00
17
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA HAWAIANA
10
UD
100
70
700.00
0.00
0
0.00
0.00
1,000.00
700.00
19
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
70
UD
100
65
4,550.00
0.00
0
0.00
0.00
7,000.00
4,550.00
20
50101634 - Fruta fresca
2.3.1.1.01
PIÑA DULCE
60
UD
100
75
4,500.00
0.00
0
0.00
0.00
6,000.00
4,500.00
22
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA PELADA
100
LB
60
39
3,900.00
0.00
0
0.00
0.00
6,000.00
3,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/6/2025_4_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
294,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
294,750.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17506979971464Ac1S
1
294,750.00
DOP
Vencido
Link