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.1000815
Contract reference
HPDHG-2025-00809
Contract description:
COMPRA DE VEGETALES JULIO 2025
Type of Contract
Goods
Contract Start:
06/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2025 10:00:00
((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
HPDHG-DAF-CD-2025-0656
Request Title
COMPRA DE VEGETALES JULIO 2025
Description
COMPRA DE VEGETALES JULIO 2025
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2025-0656
Type of Contract
GoodsDominicana
Contract Value
110,927 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2102063 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,927.00
0.00
0.00
0.00
151,700.00
110,927.00
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
APIO
40
LB
50
35
1,400.00
0.00
0
0.00
0.00
2,000.00
1,400.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO GRANEL
300
LB
200
150
45,000.00
0.00
0
0.00
0.00
60,000.00
45,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI PIMIENTO MORRON DE COLORES
500
LB
75
60
30,000.00
0.00
0
0.00
0.00
37,500.00
30,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
100
LB
60
35
3,500.00
0.00
0
0.00
0.00
6,000.00
3,500.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BERENJENA
150
UD
25
18
2,700.00
0.00
0
0.00
0.00
3,750.00
2,700.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO (VERDURA ATADO)
40
PAQ
75
70
2,800.00
0.00
0
0.00
0.00
3,000.00
2,800.00
9
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA (DE PRIMERA)
80
UD
15
6.9
552.00
0.00
0
0.00
0.00
1,200.00
552.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REMOLACHA FRESCA
75
LB
50
45
3,375.00
0.00
0
0.00
0.00
3,750.00
3,375.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
300
LB
50
38
11,400.00
0.00
0
0.00
0.00
15,000.00
11,400.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
300
LB
50
25
7,500.00
0.00
0
0.00
0.00
15,000.00
7,500.00
16
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA HAWAIANA
15
UD
100
60
900.00
0.00
0
0.00
0.00
1,500.00
900.00
18
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
30
UD
100
60
1,800.00
0.00
0
0.00
0.00
3,000.00
1,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2025_7_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
21,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
21,075.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754495878771j1wlX
1
21,075.00
DOP
Vencido
Link