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.1005891   Contract reference ISFODOSU-2025-00288   Contract description: Recinto 4 - JVM-San Pedro de Macorís – POR LOTE - Adquisición de frutas, vegetales y víveres (ISFODOSU)   Type of Contract Goods   Contract Start: 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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 ISFODOSU-DAF-CM-2025-0171   Request Title Recinto 4 - JVM-San Pedro de Macorís – POR LOTE - Adquisición de frutas, vegetales y víveres (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – POR LOTE - Adquisición de frutas, vegetales y víveres (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta del oferente Vegetales y Mas Suero Jimenez,   Type of Contract GoodsDominicana   Contract Value 1,029,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.2118225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,029,350.00 0.00 0.00 0.00 1,002,800.00 1,029,350.00         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 50101634 - Fruta fresca 2.3.1.1.01 Chinola 3,600 UD 10 17 61,200.00 0.00 0.00 0.00 36,000.00 61,200.00         2 50101634 - Fruta fresca 2.3.1.1.01 Limón 3,600 UD 10 15 54,000.00 0.00 0.00 0.00 36,000.00 54,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 Naranja o china dulce 3,600 UD 10 17 61,200.00 0.00 0.00 0.00 36,000.00 61,200.00         4 50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 6,000 UD 10 8 48,000.00 0.00 0.00 0.00 60,000.00 48,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 120 UD 80 60 7,200.00 0.00 0.00 0.00 9,600.00 7,200.00         6 50101634 - Fruta fresca 2.3.1.1.01 Melón 120 UD 100 75 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 Piña dulce 150 UD 100 150 22,500.00 0.00 0.00 0.00 15,000.00 22,500.00         8 50101634 - Fruta fresca 2.3.1.1.01 Sandia 300 LB 50 300 90,000.00 0.00 0.00 0.00 15,000.00 90,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 Aguacate 300 UD 90 45 13,500.00 0.00 0.00 0.00 27,000.00 13,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 400 LB 80 35 14,000.00 0.00 0.00 0.00 32,000.00 14,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji gustoso 100 LB 70 130 13,000.00 0.00 0.00 0.00 7,000.00 13,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo selecto 250 LB 130 185 46,250.00 0.00 0.00 0.00 32,500.00 46,250.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio fresco 100 LB 55 45 4,500.00 0.00 0.00 0.00 5,500.00 4,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena negra 300 LB 55 30 9,000.00 0.00 0.00 0.00 16,500.00 9,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli fresco 450 LB 80 65 29,250.00 0.00 0.00 0.00 36,000.00 29,250.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja selecta 500 LB 60 55 27,500.00 0.00 0.00 0.00 30,000.00 27,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 500 LB 80 45 22,500.00 0.00 0.00 0.00 40,000.00 22,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 450 LB 40 25 11,250.00 0.00 0.00 0.00 18,000.00 11,250.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pimientos varios 450 LB 75 75 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 300 LB 75 30 9,000.00 0.00 0.00 0.00 22,500.00 9,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo verde fresco (peso aprox. 4-5 libras) 70 UD 90 150 10,500.00 0.00 0.00 0.00 6,300.00 10,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 450 LB 40 25 11,250.00 0.00 0.00 0.00 18,000.00 11,250.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate 450 LB 40 45 20,250.00 0.00 0.00 0.00 18,000.00 20,250.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate bugalu-barcelo 200 LB 40 30 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita italina 150 LB 70 75 11,250.00 0.00 0.00 0.00 10,500.00 11,250.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas (paquete 1 libra) 30 PAQ 130 100 3,000.00 0.00 0.00 0.00 3,900.00 3,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 450 LB 45 50 22,500.00 0.00 0.00 0.00 20,250.00 22,500.00         28 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Auyama 150 LB 40 30 4,500.00 0.00 0.00 0.00 6,000.00 4,500.00         29 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Batata 900 LB 30 30 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         30 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Ñame 900 LB 80 60 54,000.00 0.00 0.00 0.00 72,000.00 54,000.00         31 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Papa selecta 1,500 LB 28 35 52,500.00 0.00 0.00 0.00 42,000.00 52,500.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Yautía blanca 900 LB 90 60 54,000.00 0.00 0.00 0.00 81,000.00 54,000.00         33 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Yuca encerada 900 LB 30 30 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         34 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Guineítos verdes 5,000 UD 6 8 40,000.00 0.00 0.00 0.00 30,000.00 40,000.00         35 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Plátano maduro 2,000 UD 25 22 44,000.00 0.00 0.00 0.00 50,000.00 44,000.00         36 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Plátano verde 2,500 UD 25 22 55,000.00 0.00 0.00 0.00 62,500.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03. Apropiación (CAP).pdf 03. Apropiación (CAP).pdf Download 12. Acta de adjudicación ISFODOSU-DAF-CM-2025-0171_ocred.pdf 12. Acta de adjudicación ISFODOSU-DAF-CM-2025-0171_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2025_5_57 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2025-00288 Vegetales y Mas Suero (Firmada)_ocred.pdf OC-2025-00288 Vegetales y Mas Suero (Firmada)_ocred.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 1,029,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,029,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de frutas, vegetales y víveres 0.01  DOP Diciembre 2025 2   Diferido 1,029,349.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755627770811UAUTw 3 0.01  DOP Vencido Link