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.990135   Contract reference HOMUYA-2025-00057   Contract description: Adquisicion de suministro de mercado   Type of Contract Goods   Contract Start: 08/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 08:00:00 ((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 HOMUYA-DAF-CD-2025-0061   Request Title Dept. de Despensa   Description Adquisicion de mercado para uso en el hospital   Business Operation Dept. de Despensa   Reply Reference PRODUCTOS Y VEGETALES GUZMAN UREÑA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2091108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,605.00 0.00 0.00 0.00 51,605.00 51,605.00         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 2.3.1.3.02 auyama 25 LB 40 40 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cilandro ancho 5 UD 50 50 250.00 0.00 0.00 0.00 250.00 250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 apio 20 CAJ 40 40 800.00 0.00 0.00 0.00 800.00 800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ñamet 25 LB 50 50 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 verdura 5 PAQ 70 70 350.00 0.00 0.00 0.00 350.00 350.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies morron 20 UD 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 berengena 100 UD 20 20 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 zanahoria 25 PAQ 35 35 875.00 0.00 0.00 0.00 875.00 875.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tomate de ensalada 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 coco 20 LB 65 65 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tayota 40 LB 20 20 800.00 0.00 0.00 0.00 800.00 800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 papa 80 UD 50 50 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 naranja agria 80 LB 15 15 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 lechuga repollada 25 LB 40 40 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 guineo 20 UD 250 250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 brocoli 20 LB 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies cubanela 20 UD 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 repollo 4 LB 120 120 480.00 0.00 0.00 0.00 480.00 480.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cebolla 80 LB 60 60 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         1 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 habichuela negra 20 LB 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 habichuela 20 GAL 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 pollo 200 LB 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_8/7/2025_12_57 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 51,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,000.00  DOP ---- View 2.3.1.3.02 33,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de mercado 51,605.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 51,605.00  DOP Vencido Cuota a comprometer.pdf