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.1004501   Contract reference HMJA-2025-00009   Contract description: ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract Goods   Contract Start: 15/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMJA-DAF-CD-2025-0011   Request Title ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Description ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Business Operation DESPENSA   Reply Reference ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract GoodsDominicana   Contract Value 135,437 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2116940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,437.00 0.00 0.00 0.00 169,820.00 135,437.00         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 2.3.1.3.02 BERENJENA 250 LB 50 38 9,500.00 0.00 0.00 0.00 12,500.00 9,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON VERDE 40 LB 90 70 2,800.00 0.00 0.00 0.00 3,600.00 2,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AULLAMA 70 LB 75 49.54 3,467.80 0.00 0.00 0.00 5,250.00 3,467.80         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA 200 LB 70 54 10,800.00 0.00 0.00 0.00 14,000.00 10,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 50 LB 90 66.5 3,325.00 0.00 0.00 0.00 4,500.00 3,325.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 20 UD 75 104.5 2,090.00 0.00 0.00 0.00 1,500.00 2,090.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 40 UD 30 26 1,040.00 0.00 0.00 0.00 1,200.00 1,040.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRICO 14 PAQ 90 65 910.00 0.00 0.00 0.00 1,260.00 910.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATICOS BARCELO 36 LB 160 64.7 2,329.20 0.00 0.00 0.00 5,760.00 2,329.20         10 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE POLLO ENTERO 550 LB 100 87 47,850.00 0.00 0.00 0.00 55,000.00 47,850.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PLATANO VERDE 5,500 UD 10 7.5 41,250.00 0.00 0.00 0.00 55,000.00 41,250.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YUCA 50 LB 25 32.5 1,625.00 0.00 0.00 0.00 1,250.00 1,625.00         13 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPAS FRESCAS 100 LB 35 32.5 3,250.00 0.00 0.00 0.00 3,500.00 3,250.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA ROJA FRESCA 100 LB 55 52 5,200.00 0.00 0.00 0.00 5,500.00 5,200.00 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_15/8/2025_4_34 p.m..Pdf Download ORDEN COMPRA VEGETALES.pdf ORDEN COMPRA VEGETALES.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 135,437.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,100.00  DOP ---- View 2.3.1.3.02 84,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 45,145.60  DOP Agosto 2025 2   SEGUNDO PAGO 45,145.60  DOP Septiembre 2025 3   TERCER PAGO 45,145.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 135,437.00  DOP Vencido CERTIFICACION VEGETALES.pdf