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.1010215   Contract reference HGENSA-2025-00240   Contract description: ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA.   Type of Contract Goods   Contract Start: 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2027 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0047   Request Title ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA.   Description ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA.   Business Operation Departamento de Depensa   Reply Reference ocean meat_EXT   Type of Contract GoodsDominicana   Contract Value 454,759.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2124149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,319.80 0.00 12,439.76 0.00 534,275.00 454,759.56         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 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 200 LB 110 59 11,800.00 0.00 0.00 0.00 22,000.00 11,800.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 200 LB 105 85 17,000.00 0.00 0.00 0.00 21,000.00 17,000.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA JAVITA 200 LB 115 56 11,200.00 0.00 0.00 0.00 23,000.00 11,200.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE ARROZ SELECTO DE 50 LB 65 UD 2,115 2,250 146,250.00 0.00 0.00 0.00 137,475.00 146,250.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 200 LB 95 75 15,000.00 0.00 0.00 0.00 19,000.00 15,000.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA DE 95 GRAMOS 400 UD 80 26.27 10,508.00 0.00 18 1,891.44 0.00 32,000.00 12,399.44         7 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA SACO DE 100 LB 2 UD 3,450 3,000 6,000.00 0.00 0.00 0.00 6,900.00 6,000.00         1 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA INTEGRAL 120 UD 245 208 24,960.00 0.00 0.00 0.00 29,400.00 24,960.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA FAMILIAR 750 UD 215 188 141,000.00 0.00 0.00 0.00 161,250.00 141,000.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA EN CJ DE 20/1 350 CAJ 215 156.78 54,873.00 0.00 18 9,877.14 0.00 75,250.00 64,750.14         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 40 CAJ 175 93.22 3,728.80 0.00 18 671.18 0.00 7,000.00 4,399.98 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_27/8/2025_6_30 p.m..Pdf Download ORDEN-HGENSA-2025-00240.pdf ORDEN-HGENSA-2025-00240.pdf Download CUOTA-00240.pdf CUOTA-00240.pdf Download ACTA DE ADJUDICACION-0047.pdf ACTA DE ADJUDICACION-0047.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 454,759.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 454,759.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA. 454,759.56  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756393712644SDCEe 1 454,759.56  DOP Vencido Link