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.994943
Contract reference
HME-2025-00238
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
23/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2025 08:00:00
((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-2025-0180
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
HME-DAF-CD-2025-0180
Type of Contract
GoodsDominicana
Contract Value
27,308.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2100960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,308.50
0.00
0.00
0.00
31,607.00
27,308.50
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
51212007 - Ajo
2.3.4.1.01
AJO
6
LB
250
176.47
1,058.82
0.00
0
0.00
0.00
1,500.00
1,058.82
2
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
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
BATATA
60
LB
60
27.78
1,666.80
0.00
0
0.00
0.00
3,600.00
1,666.80
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
YAUTIA COCO
6
LB
63
35.29
211.74
0.00
0
0.00
0.00
378.00
211.74
5
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
PLATANO VERDE
150
UD
23
18.89
2,833.50
0.00
0
0.00
0.00
3,450.00
2,833.50
6
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
YUCA
60
LB
45
27.78
1,666.80
0.00
0
0.00
0.00
2,700.00
1,666.80
7
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
TOMATE BUGALU
20
LB
45
37.31
746.20
0.00
0
0.00
0.00
900.00
746.20
8
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
TOMATE DE ENSALADA
10
LB
45
38.89
388.90
0.00
0
0.00
0.00
450.00
388.90
9
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
PAPA
30
LB
45
35.21
1,056.30
0.00
0
0.00
0.00
1,350.00
1,056.30
10
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
GUINEO VERDE
250
UD
3
5.88
1,470.00
0.00
0
0.00
0.00
750.00
1,470.00
11
50101634 - Fruta fresca
2.3.1.3.02
TAYOTA
25
UD
12
29.41
735.25
0.00
0
0.00
0.00
300.00
735.25
12
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LIMON
20
UD
15
11.76
235.20
0.00
0
0.00
0.00
300.00
235.20
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LECHUGA
12
LB
35
33.33
399.96
0.00
0
0.00
0.00
420.00
399.96
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
REPOLLO
4
UD
100
98.9
395.60
0.00
0
0.00
0.00
400.00
395.60
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PEPINO
10
UD
15
22.22
222.20
0.00
0
0.00
0.00
150.00
222.20
16
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
SANDIA
1
UD
110
333.33
333.33
0.00
0
0.00
0.00
110.00
333.33
17
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
TAMARINDO
5
PAQ
45
44.44
222.20
0.00
0
0.00
0.00
225.00
222.20
15
50221001 - Granos
2.3.1.3.02
GUANDULES VERDES
7
LB
85
158.82
1,111.74
0.00
0
0.00
0.00
595.00
1,111.74
34
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL
2
PAQ
210
195.4
390.80
0.00
0
0.00
0.00
420.00
390.80
37
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI GUSTOSO
2
LB
250
138.89
277.78
0.00
0
0.00
0.00
500.00
277.78
38
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI CUBANELA
15
LB
65
41.67
625.05
0.00
0
0.00
0.00
975.00
625.05
39
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI MORRON
25
LB
90
61.11
1,527.75
0.00
0
0.00
0.00
2,250.00
1,527.75
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
APIO
2
PAQ
40
33.33
66.66
0.00
0
0.00
0.00
80.00
66.66
42
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
44
50131606 - Huevos frescos
2.3.1.1.01
HUEVO
7
CAJ
240
227.27
1,590.89
0.00
0
0.00
0.00
1,680.00
1,590.89
45
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LECHOZA
5
UD
90
73.68
368.40
0.00
0
0.00
0.00
450.00
368.40
46
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MELON CATALUPE
5
UD
100
75.58
377.90
0.00
0
0.00
0.00
500.00
377.90
47
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
BROCOLI
15
LB
65
64.52
967.80
0.00
0
0.00
0.00
975.00
967.80
48
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
CEBOLLA ROJA
30
LB
20
47.06
1,411.80
0.00
0
0.00
0.00
600.00
1,411.80
49
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO
2
UD
100
52.94
105.88
0.00
0
0.00
0.00
200.00
105.88
51
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANZANA
3
UD
35
38.89
116.67
0.00
0
0.00
0.00
105.00
116.67
53
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANDARINA
3
UD
23
27.78
83.34
0.00
0
0.00
0.00
69.00
83.34
55
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
PIÑA
5
UD
80
77.78
388.90
0.00
0
0.00
0.00
400.00
388.90
57
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
2
PAQ
100
94.12
188.24
0.00
0
0.00
0.00
200.00
188.24
58
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
ZANAHORIA
25
LB
50
41.18
1,029.50
0.00
0
0.00
0.00
1,250.00
1,029.50
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_22/7/2025_5_18 p.m..Pdf
Download
Orden de Compras_22_7_2025_5_02 p.m..Pdf
Orden de Compras_22_7_2025_5_02 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
27,308.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
3,409.10
DOP
----
View
2.3.1.1.01
1,981.69
DOP
----
View
2.3.4.1.01
1,058.82
DOP
----
View
2.3.1.3.02
20,858.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
27,308.50
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HME-2025-00238
1
27,308.50
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS (Reparado).docx
(View History)