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.991499
Contract reference
HME-2025-00217
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
11/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2025 11:00:00
((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
HME-DAF-CD-2025-0170
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
HME-DAF-CD-2025-0170
Type of Contract
GoodsDominicana
Contract Value
32,976.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,976.94
0.00
0.00
0.00
36,814.00
32,976.94
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
BROCOLI
15
UD
65
64.52
967.80
0.00
0
0.00
0.00
975.00
967.80
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AUYAMA FRECA
60
LB
40
34.48
2,068.80
0.00
0
0.00
0.00
2,400.00
2,068.80
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
BATATA
60
LB
45
27.78
1,666.80
0.00
0
0.00
0.00
2,700.00
1,666.80
5
10151515 - Semillas o plá
(...)
10151515 - Semillas o plántulas cebolla
2.6.7.9.01
CEBOLLA ROJA
30
LB
20
47.06
1,411.80
0.00
0
0.00
0.00
600.00
1,411.80
7
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
YAUTIA BLANCA
150
LB
63
66.67
10,000.50
0.00
0
0.00
0.00
9,450.00
10,000.50
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PLATANO VERDE
150
UD
25
18.89
2,833.50
0.00
0
0.00
0.00
3,750.00
2,833.50
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
YUCA
60
UD
45
28.57
1,714.20
0.00
0
0.00
0.00
2,700.00
1,714.20
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
GUINEO VERDE
200
UD
3
4.71
942.00
0.00
0
0.00
0.00
600.00
942.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CHINOLA
60
UD
15
14.12
847.20
0.00
0
0.00
0.00
900.00
847.20
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
SANDIA
1
UD
155
243.9
243.90
0.00
0
0.00
0.00
155.00
243.90
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TAMARINDO
15
PAQ
45
44.44
666.60
0.00
0
0.00
0.00
675.00
666.60
38
50181901 - Pan fresco
2.3.1.1.01
Pan fresco
1
PAQ
220
195.4
195.40
0.00
0
0.00
0.00
220.00
195.40
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI GUSTOSO
2
LB
190
142.86
285.72
0.00
0
0.00
0.00
380.00
285.72
42
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI CUBANELA
15
LB
65
42.86
642.90
0.00
0
0.00
0.00
975.00
642.90
43
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI MORRON
25
LB
90
56.25
1,406.25
0.00
0
0.00
0.00
2,250.00
1,406.25
44
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
COLIFLOR
15
LB
65
64.52
967.80
0.00
0
0.00
0.00
975.00
967.80
45
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
APIO
1
PAQ
90
33.33
33.33
0.00
0
0.00
0.00
90.00
33.33
48
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LECHOZA
6
UD
90
73.68
442.08
0.00
0
0.00
0.00
540.00
442.08
49
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE BUGALU
20
LB
45
38.46
769.20
0.00
0
0.00
0.00
900.00
769.20
50
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO
1
PAQ
100
58.82
58.82
0.00
0
0.00
0.00
100.00
58.82
52
50131606 - Huevos frescos
2.3.1.1.01
Huevos frescos
7
CAJ
240
229.89
1,609.23
0.00
0
0.00
0.00
1,680.00
1,609.23
61
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANZANA
3
UD
35
34.88
104.64
0.00
0
0.00
0.00
105.00
104.64
62
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
MANDARINA
3
UD
23
18.75
56.25
0.00
0
0.00
0.00
69.00
56.25
63
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANGO GDE
5
UD
25
27.78
138.90
0.00
0
0.00
0.00
125.00
138.90
64
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE ENSALADA
15
LB
45
44.44
666.60
0.00
0
0.00
0.00
675.00
666.60
65
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
1
PAQ
125
94.12
94.12
0.00
0
0.00
0.00
125.00
94.12
66
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PAPA
60
LB
45
35.71
2,142.60
0.00
0
0.00
0.00
2,700.00
2,142.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2025_5_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,976.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
27,561.66
DOP
----
View
2.3.1.1.01
1,804.63
DOP
----
View
2.3.2.1.01
2,198.85
DOP
----
View
2.6.7.9.01
1,411.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
32,976.94
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0170
2025
32,976.94
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.docx