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.1001637
Contract reference
HME-2025-00249
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
08/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HME-DAF-CD-2025-0189
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
HME-DAF-CD-2025-0189
Type of Contract
GoodsDominicana
Contract Value
29,061.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2110202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,061.66
0.00
0.00
0.00
34,604.00
29,061.66
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
160
159.34
956.04
0.00
0
0.00
0.00
960.00
956.04
2
10151533 - Semillas o plá
(...)
10151533 - Semillas o plántulas de okra
2.6.7.9.01
AUYAMA FRECA
70
LB
40
34.48
2,413.60
0.00
0
0.00
0.00
2,800.00
2,413.60
3
10151533 - Semillas o plá
(...)
10151533 - Semillas o plántulas de okra
2.6.7.9.01
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 BLANCA
100
LB
63
44.44
4,444.00
0.00
0
0.00
0.00
6,300.00
4,444.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PAPA
25
LB
45
34.72
868.00
0.00
0
0.00
0.00
1,125.00
868.00
6
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
GUINEO VERDE
250
UD
3
5.88
1,470.00
0.00
0
0.00
0.00
750.00
1,470.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
REPOLLO
2
UD
100
98.9
197.80
0.00
0
0.00
0.00
200.00
197.80
8
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
9
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE DESCREMADA
1
UD
75
76.47
76.47
0.00
0
0.00
0.00
75.00
76.47
10
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
SANDIA
1
UD
125
246.91
246.91
0.00
0
0.00
0.00
125.00
246.91
11
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
CHINOLA
60
UD
8
16.67
1,000.20
0.00
0
0.00
0.00
480.00
1,000.20
12
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
CEREZA
8
LB
35
66.67
533.36
0.00
0
0.00
0.00
280.00
533.36
38
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL
3
PAQ
110
195.4
586.20
0.00
0
0.00
0.00
330.00
586.20
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI GUSTOSO
2
LB
95
98.9
197.80
0.00
0
0.00
0.00
190.00
197.80
42
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI CUBANELA
10
LB
65
54.55
545.50
0.00
0
0.00
0.00
650.00
545.50
43
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI MORRON
15
LB
90
61.11
916.65
0.00
0
0.00
0.00
1,350.00
916.65
44
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
COLIFLOR
10
LB
65
63.16
631.60
0.00
0
0.00
0.00
650.00
631.60
45
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
1
PAQ
125
94.12
94.12
0.00
0
0.00
0.00
125.00
94.12
46
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
BROCOLI
10
LB
65
57.89
578.90
0.00
0
0.00
0.00
650.00
578.90
47
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
CEBOLLA ROJA
10
LB
55
47.06
470.60
0.00
0
0.00
0.00
550.00
470.60
48
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
49
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
APIO
1
LB
95
33.33
33.33
0.00
0
0.00
0.00
95.00
33.33
52
50131606 - Huevos frescos
2.3.1.1.01
HUEVO
7
CAJ
240
217.39
1,521.73
0.00
0
0.00
0.00
1,680.00
1,521.73
53
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
54
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MELON CATALUPE
5
UD
75
75.58
377.90
0.00
0
0.00
0.00
375.00
377.90
55
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
ZANAHORIA
20
LB
53
47.06
941.20
0.00
0
0.00
0.00
1,060.00
941.20
56
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
LECHUGA
10
LB
35
33.33
333.30
0.00
0
0.00
0.00
350.00
333.30
57
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TAYOTA
15
UD
12
29.41
441.15
0.00
0
0.00
0.00
180.00
441.15
59
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
61
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANDARINA
3
UD
23
33.33
99.99
0.00
0
0.00
0.00
69.00
99.99
62
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PLATANO VERDE
150
UD
25
18.89
2,833.50
0.00
0
0.00
0.00
3,750.00
2,833.50
63
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
64
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE BUGALU
20
LB
45
34.72
694.40
0.00
0
0.00
0.00
900.00
694.40
65
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO
1
PAQ
100
52.94
52.94
0.00
0
0.00
0.00
100.00
52.94
66
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
YAUTIA COCO
60
LB
50
35.29
2,117.40
0.00
0
0.00
0.00
3,000.00
2,117.40
67
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE ENSALADA
10
LB
45
38.89
388.90
0.00
0
0.00
0.00
450.00
388.90
Attestation Documents
Back To Top
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
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2025_1_17 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,061.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
956.04
DOP
----
View
2.6.7.9.01
4,080.40
DOP
----
View
2.3.1.3.02
13,674.82
DOP
----
View
2.3.1.1.01
2,184.40
DOP
----
View
2.3.2.1.01
8,166.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
29,061.66
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0189
2025
29,061.66
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.docx