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.989879   Contract reference HMDER-2025-00181   Contract description: COMPRA DE VIVERES Y VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELNA RODRIGUEZ   Type of Contract Goods   Contract Start: 07/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMDER-DAF-CD-2025-0151   Request Title COMPRA DE VIVERES Y VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELNA RODRIGUEZ   Description COMPRA DE VIVERES Y VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELNA RODRIGUEZ   Business Operation COCINA   Reply Reference VEGETALES_EXT   Type of Contract GoodsDominicana   Contract Value 122,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,810.00 0.00 0.00 0.00 122,810.00 122,810.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO 200 UD 11 11 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO 300 UD 36 36 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO PAPA 50 LB 2 UD 4,600 4,600 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO YAUTIA 50 LB 1 UD 12,800 12,800 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO REPOLLO 50 LB 1 UD 4,850 4,850 4,850.00 0.00 0.00 0.00 4,850.00 4,850.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO AZUCAR 125 LB 2 UD 7,350 7,350 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         7 50221001 - Granos 2.3.1.1.01 SACO DE HABICHUELAS NEGRAS 100LB 1 UD 15,950 15,950 15,950.00 0.00 0.00 0.00 15,950.00 15,950.00         8 50221001 - Granos 2.3.1.1.01 SACO DE HABICHUELAS ROJAS 100 LB 1 UD 14,950 14,950 14,950.00 0.00 0.00 0.00 14,950.00 14,950.00         9 50221001 - Granos 2.3.1.1.01 TRIGO /SACO 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SALSA CHINA 2 UD 1,880 1,880 3,760.00 0.00 0.00 0.00 3,760.00 3,760.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ESPECIAS /CAJA 1 UD 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 100 LB 1 UD 12,300 12,300 12,300.00 0.00 0.00 0.00 12,300.00 12,300.00 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_7/7/2025_5_02 p.m..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 122,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 122,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VIVERES 122,810.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 122,810.00  DOP Vencido CERTIFICACION_ DE_ FONDOS_20250704_0001.pdf