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.995767
Contract reference
HME-2025-00224
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
24/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-2025-0173
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
OFERTA HME202531
Type of Contract
GoodsDominicana
Contract Value
76,725 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,725.00
0.00
0.00
0.00
78,265.00
76,725.00
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
5
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
OREGANO ENTERO
1
PAQ
55
55
55.00
0.00
0.00
0.00
55.00
55.00
6
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
SEMILLA DE CILANTRO
2
PAQ
85
85
170.00
0.00
0.00
0.00
170.00
170.00
16
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANDARINA
5
UD
23
23
115.00
0.00
0.00
0.00
115.00
115.00
16
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
LECHUGA
12
LB
35
30
360.00
0.00
0.00
0.00
420.00
360.00
17
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
REPOLLO
2
UD
100
100
200.00
0.00
0.00
0.00
200.00
200.00
18
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PEPINO
10
UD
15
20
200.00
0.00
0.00
0.00
150.00
200.00
20
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
SANDIA
1
UD
155
200
200.00
0.00
0.00
0.00
155.00
200.00
22
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
BERENJENA
150
UD
15
20
3,000.00
0.00
0.00
0.00
2,250.00
3,000.00
23
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE POLLO CONGELADA
300
LB
93
80
24,000.00
0.00
0.00
0.00
27,900.00
24,000.00
24
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE CERDO FRESCO
100
LB
120
120
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
25
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE E RES
100
LB
130
165
16,500.00
0.00
0.00
0.00
13,000.00
16,500.00
26
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE RES MOLIDA
60
LB
130
130
7,800.00
0.00
0.00
0.00
7,800.00
7,800.00
28
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
LONGANIZA GRUESA
20
LB
135
110
2,200.00
0.00
0.00
0.00
2,700.00
2,200.00
29
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
CHULETA AHUMADA
50
LB
157
130
6,500.00
0.00
0.00
0.00
7,850.00
6,500.00
30
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
SALAMI
5
UD
425
420
2,100.00
0.00
0.00
0.00
2,125.00
2,100.00
48
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
PIÑA
5
UD
80
70
350.00
0.00
0.00
0.00
400.00
350.00
64
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
COLIFLOR
15
LB
65
65
975.00
0.00
0.00
0.00
975.00
975.00
Attestation Documents
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Document
Document Name
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
Resumen de Experiencia de la compañía en Obras similares, (de igual magnitud) (SNCC.D.049)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2025_5_31 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
76,725.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
1,640.00
DOP
----
View
2.3.2.1.01
3,985.00
DOP
----
View
2.3.1.1.01
71,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
76,725.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0173
2025
76,725.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.docx