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.999101   Contract reference HRUSVP-2025-00383   Contract description: Adquisicion de Vegetales   Type of Contract Services   Contract Start: 04/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 14:14:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0075   Request Title Adquisicion de Vegetales   Description Adquisicion de Vegetales   Business Operation ALMACEN DE DESPENSA   Reply Reference Santos & Joaquin, S&J,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,580.00 0.00 270.00 0.00 174,309.35 127,850.00         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 Ajíes cubanela 80 UD 87.32 50 4,000.00 0.00 0.00 0.00 6,985.60 4,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 250 UD 40.12 30 7,500.00 0.00 0.00 0.00 10,030.00 7,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 20 UD 93.22 80 1,600.00 0.00 0.00 0.00 1,864.40 1,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito 20 UD 231.28 195 3,900.00 0.00 0.00 0.00 4,625.60 3,900.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita largas paquetes 30 UD 103.84 90 2,700.00 0.00 0.00 0.00 3,115.20 2,700.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 35 UD 43.99 51 1,785.00 0.00 0.00 0.00 1,539.65 1,785.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 75 UD 44.84 36 2,700.00 0.00 0.00 0.00 3,363.00 2,700.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 75 UD 35.4 31 2,325.00 0.00 0.00 0.00 2,655.00 2,325.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo 3,000 UD 5.9 6 18,000.00 0.00 0.00 0.00 17,700.00 18,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano 3,000 UD 25.96 16 48,000.00 0.00 0.00 0.00 77,880.00 48,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo grande 400 UD 41.3 40 16,000.00 0.00 0.00 0.00 16,520.00 16,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 60 UD 67.26 46 2,760.00 0.00 0.00 0.00 4,035.60 2,760.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrones libras 85 UD 135.7 85 7,225.00 0.00 0.00 0.00 11,534.50 7,225.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 60 UD 46.02 22 1,320.00 0.00 0.00 0.00 2,761.20 1,320.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli libras 35 UD 81.42 66 2,310.00 0.00 0.00 0.00 2,849.70 2,310.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor libras 35 UD 81.42 61 2,135.00 0.00 0.00 0.00 2,849.70 2,135.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Orégano 5 UD 238.36 300 1,500.00 0.00 18 270.00 0.00 1,191.80 1,770.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate para ensalada libras 35 UD 80.24 52 1,820.00 0.00 0.00 0.00 2,808.40 1,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/8/2025_12_21 a.m..Pdf Download ACTA DE ADJUDICACION 0075.pdf ACTA DE ADJUDICACION 0075.pdf Download CUOTA 0075.pdf CUOTA 0075.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 127,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   127,850.00 127,850.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0075 1 127,850.00  DOP Vencido ACTA DE ADJUDICACION 0075.pdf