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.997809   Contract reference HMSA-2025-00107   Contract description: ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract Goods   Contract Start: 30/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0021   Request Title ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Description ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Business Operation DESPENSA   Reply Reference HMSA-DAF-CM-2025-0021_EXT   Type of Contract GoodsDominicana   Contract Value 377,552.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,552.50 0.00 0.00 0.00 457,575.00 377,552.50         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 180 LB 70 60 10,800.00 0.00 0.00 0.00 12,600.00 10,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 80 UD 30 24 1,920.00 0.00 0.00 0.00 2,400.00 1,920.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENJENA 200 LB 50 38 7,600.00 0.00 0.00 0.00 10,000.00 7,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURAS 40 PAQ 160 138.5 5,540.00 0.00 0.00 0.00 6,400.00 5,540.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 40 PAQ 160 110 4,400.00 0.00 0.00 0.00 6,400.00 4,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES CUBANELO 150 LB 60 50 7,500.00 0.00 0.00 0.00 9,000.00 7,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON VERDE 120 LB 90 95 11,400.00 0.00 0.00 0.00 10,800.00 11,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON ROJO 120 LB 160 120 14,400.00 0.00 0.00 0.00 19,200.00 14,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE DE ENSALADA 100 LB 160 78.5 7,850.00 0.00 0.00 0.00 16,000.00 7,850.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO ANCHO 40 PAQ 90 99.5 3,980.00 0.00 0.00 0.00 3,600.00 3,980.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATICOS BARCELO 100 LB 160 79 7,900.00 0.00 0.00 0.00 16,000.00 7,900.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 100 LB 90 60.5 6,050.00 0.00 0.00 0.00 9,000.00 6,050.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 45 UD 75 135 6,075.00 0.00 0.00 0.00 3,375.00 6,075.00         14 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE POLLO ENTERO 900 LB 105 80 72,000.00 0.00 0.00 0.00 94,500.00 72,000.00         15 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE CERDO 450 LB 175 139.85 62,932.50 0.00 0.00 0.00 78,750.00 62,932.50         16 50101634 - Fruta fresca 2.3.1.1.01 RULOS VERDE 800 UD 5 5 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         17 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDE 1,600 UD 8 8 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         18 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS VERDES 11,000 UD 10 9 99,000.00 0.00 0.00 0.00 110,000.00 99,000.00         19 50101634 - Fruta fresca 2.3.1.3.02 YUCA 240 LB 25 24.5 5,880.00 0.00 0.00 0.00 6,000.00 5,880.00         20 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPAS FRESCAS 450 LB 35 34.5 15,525.00 0.00 0.00 0.00 15,750.00 15,525.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA ROJA FRESCA 200 LB 55 50 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document 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 Cronograma y Plan de Trabajo  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/7/2025_4_05 p.m..Pdf Download ORDEN DE COMPRA VEGETALES Y CARNES JULIO_0001.pdf ORDEN DE COMPRA VEGETALES Y CARNES JULIO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,552.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 105,220.00  DOP ---- View 2.3.1.1.01 272,332.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 377,552.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 377,552.50  DOP Vencido CERT CUOTA COMPROMETER VEGETALES Y CARNES JULKIO_0001.pdf