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.991565   Contract reference HDMTD-2025-00235   Contract description: ADQUISICION DE VIVERES ,TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 14/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0086   Request Title ADQUISICION DE VIVERES ,TRIMESTRE JULIO-SEPTIEMBRE   Description ADQUISICION DE VIVERES ,TRIMESTRE JULIO-SEPTIEMBRE   Business Operation ALMACÈN   Reply Reference ADQUISICION DE VIVERES ,TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract GoodsDominicana   Contract Value 788,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2093952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,700.00 0.00 0.00 0.00 1,117,700.00 788,700.00         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 BEREJENA 400 LB 34 29 11,600.00 0.00 0.00 0.00 13,600.00 11,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 LB 39 28 14,000.00 0.00 0.00 0.00 19,500.00 14,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 4,000 LB 70 47 188,000.00 0.00 0.00 0.00 280,000.00 188,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 3,000 LB 70 58 174,000.00 0.00 0.00 0.00 210,000.00 174,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 2,000 LB 30 23 46,000.00 0.00 0.00 0.00 60,000.00 46,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO 5,000 UD 30 21 105,000.00 0.00 0.00 0.00 150,000.00 105,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO 6,000 UD 8 4 24,000.00 0.00 0.00 0.00 48,000.00 24,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 1,500 LB 50 35 52,500.00 0.00 0.00 0.00 75,000.00 52,500.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 1,500 LB 40 34 51,000.00 0.00 0.00 0.00 60,000.00 51,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 300 LB 52 33 9,900.00 0.00 0.00 0.00 15,600.00 9,900.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHIINO DE ENSALADA 100 LB 90 48 4,800.00 0.00 0.00 0.00 9,000.00 4,800.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 800 LB 40 33 26,400.00 0.00 0.00 0.00 32,000.00 26,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,000 LB 70 38 38,000.00 0.00 0.00 0.00 70,000.00 38,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,500 LB 50 29 43,500.00 0.00 0.00 0.00 75,000.00 43,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION VIVERES.pdf ACTA DE ADJUDICACION VIVERES.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2025_5_45 p.m..Pdf Download CERTIFICACION CUOTA VIVERES.pdf CERTIFICACION CUOTA VIVERES.pdf Download INFORME DEFINITIVO VIVERES.pdf INFORME DEFINITIVO VIVERES.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 788,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 788,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VIVERES ,TRIMESTRE JULIO-SEPTIEMBRE Perfil:Co 788,700.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00235 1 788,700.00  DOP Vencido CERTIFICACION CUOTA VIVERES.pdf