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.1023032
Contract reference
HME-2025-00270
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
22/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2025 12:00:00
((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-2025-0201
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
HME-DAF-CD-2025-0201
Type of Contract
GoodsDominicana
Contract Value
27,108.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2025 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,372.47
0.00
735.89
0.00
28,909.00
27,108.36
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
2
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
YAUTIA BLANCA
60
LB
63
53.75
3,225.00
0.00
0
0.00
0.00
3,780.00
3,225.00
5
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PAPA
80
LB
45
29.41
2,352.80
0.00
0
0.00
0.00
3,600.00
2,352.80
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
REPOLLO
4
UD
100
98.9
395.60
0.00
0
0.00
0.00
400.00
395.60
10
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
SANDIA
1
UD
110
246.91
246.91
0.00
0
0.00
0.00
110.00
246.91
11
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
TAMARINDO
10
PAQ
45
44.44
444.40
0.00
0
0.00
0.00
450.00
444.40
13
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARAS
5
CAJ
425
817.65
4,088.25
0.00
18
735.89
0.00
2,125.00
4,824.14
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI GUSTOSO
2
LB
95
54.55
109.10
0.00
0
0.00
0.00
190.00
109.10
43
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI MORRON
15
LB
95
64.71
970.65
0.00
0
0.00
0.00
1,425.00
970.65
44
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
COLIFLOR
15
LB
65
63.16
947.40
0.00
0
0.00
0.00
975.00
947.40
46
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
BROCOLI
15
LB
65
57.89
868.35
0.00
0
0.00
0.00
975.00
868.35
47
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
AUYAMA FRECA
70
LB
40
34.48
2,413.60
0.00
0
0.00
0.00
2,800.00
2,413.60
49
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LECHUGA
10
LB
35
33.33
333.30
0.00
0
0.00
0.00
350.00
333.30
50
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
2
PAQ
125
94.12
188.24
0.00
0
0.00
0.00
250.00
188.24
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
YAUTIA COCO
60
LB
50
38.82
2,329.20
0.00
0
0.00
0.00
3,000.00
2,329.20
59
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
NARANJA AGRIA
25
UD
10
16
400.00
0.00
0
0.00
0.00
250.00
400.00
61
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
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
MANDARINA
3
UD
23
33.33
99.99
0.00
0
0.00
0.00
69.00
99.99
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
2
PAQ
100
52.94
105.88
0.00
0
0.00
0.00
200.00
105.88
66
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
CEBOLLA ROJA
20
LB
35
47.06
941.20
0.00
0
0.00
0.00
700.00
941.20
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/8/2025_3_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,108.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,521.73
DOP
----
View
2.3.1.3.02
6,667.19
DOP
----
View
2.3.2.1.01
14,095.30
DOP
----
View
2.3.9.5.01
4,824.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
27,108.36
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0201
2025
27,108.36
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.docx