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.1026784   Contract reference DIGESETT-2025-00079   Contract description: ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 20/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0050   Request Title ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 1,381,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2089363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,381,050.00 0.00 0.00 0.00 1,381,050.00 1,381,050.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO DE CEBOLLA ROJA 50 LB 13 UD 3,000 3,000 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO DE 3 A 5 LB 300 UD 175 175 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE PUERRO FINO 1 LB 60 UD 150 150 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE APIO 2 LB 100 UD 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE CILANTRO ANCHO 1 LB 50 UD 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE AUYAMA 500 LB 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE VERDURAS GRANDE 200 UD 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO AJO DE 22 LB 35 UD 5,500 5,500 192,500.00 0.00 0.00 0.00 192,500.00 192,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE AJIE CUBANELA 400 LB 85 85 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJIE MORRON ROJO/VERDE/AMARILLO 200 LB 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE AJIE GUSTOSO 300 LB 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TOMATE DE ENSALADA 800 LB 60 60 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TOMATES BARCELO 800 LB 50 50 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA ZANAHORIA 1,000 LB 50 50 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA PAPAS CRIOLLAS 1,000 LB 60 60 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA ÑAME 500 LB 80 80 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA YUCA 600 LB 50 50 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD PLATANO VERDE 3,000 LB 35 35 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD PLATANO MADURO 1,000 LB 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD GUINEO VERDE 3,000 LB 9 9 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALON DE AGRIO DE NARANJA 100 GAL 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA PEPINO 900 LB 30 30 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TAYOTA 1,000 LB 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE BERENJENA 1,000 LB 45 45 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 500 LB 110 110 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE GUANDULES VERDES 300 LB 170 170 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE YAUTIA AMARILLA 500 LB 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE YAUTIA BLANCA 500 LB 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE LECHUGA REPOLLADA 500 LB 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE MELON 50 LB 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE LECHOSA 50 LB 105 105 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE SANDIA 50 UD 406 406 20,300.00 0.00 0.00 0.00 20,300.00 20,300.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE MANGO 150 UD 50 50 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION VEGETALES.pdf ADJUDICACION VEGETALES.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_5_22 p.m..Pdf Download cuota vegetales.pdf cuota vegetales.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 1,381,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,381,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   VEGETALES 1,381,050.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17609715747164A0Ii 1 1,381,050.00  DOP Vencido Link