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.1011744   Contract reference HSLM-2025-00891   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0205   Request Title VEGETALES   Description VEGETALES   Business Operation DESPENSA   Reply Reference HSLM-DAF-CM-2025-0205   Type of Contract GoodsDominicana   Contract Value 329,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,055.00 0.00 0.00 0.00 330,605.00 329,055.00         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 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AGUCATE UNIDAD 375 UD 48 48 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJI CUBANELA 110 LB 46 46 5,060.00 0.00 0.00 0.00 5,060.00 5,060.00         3 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJI GUSTOSO 50 LB 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         4 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJI MORRON 50 LB 58 57 2,850.00 0.00 0.00 0.00 2,900.00 2,850.00         5 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJO 60 LB 225 200 12,000.00 0.00 0.00 0.00 13,500.00 12,000.00         6 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 APIO 60 LB 50 50 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         7 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AUYAMA 300 LB 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 BERENGENA UNIDAD 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 BROCOLI 120 LB 80 80 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         10 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 CEBOLLA 300 LB 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         11 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 COLIFLOR 120 LB 80 80 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         12 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 GUINEOS MADURO UNIDAD 1,200 UD 7 7 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         13 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 GUINEOS VERDES UNIDAD 8,000 UD 8 8 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         14 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LECHOZA UNIDAD 2 UD 80 80 160.00 0.00 0.00 0.00 160.00 160.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LECHUGA 125 LB 35 35 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         16 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LIMON LATA 2 UD 95 95 190.00 0.00 0.00 0.00 190.00 190.00         17 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 MANZANA ROJA UNIDAD 10 UD 30 30 300.00 0.00 0.00 0.00 300.00 300.00         18 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 NARANJAS AGRIAS UNIDAD 120 UD 25 25 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         19 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 ÑAME 150 LB 90 90 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PAPA 400 LB 30 30 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PEPINO UNIDAD 80 UD 20 20 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         22 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PIÑA UNIDAD 2 UD 170 170 340.00 0.00 0.00 0.00 340.00 340.00         23 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 MELON UNIDAD 2 UD 70 70 140.00 0.00 0.00 0.00 140.00 140.00         24 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PLATANOS MADUROS UNIDAD 3,000 UD 22 22 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         25 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PLATANOS VERDES UNIDAD 100 UD 20 20 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 REPOLLO BLANCO UNIDAD 20 UD 90 90 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         27 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 SANDIA UNIDAD 2 UD 70 70 140.00 0.00 0.00 0.00 140.00 140.00         28 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TAYOTA UNIDAD 100 UD 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         29 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TOMATE BARCELO 300 LB 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         30 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA 120 UD 55 55 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         31 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 VERDURA PAQ 40 UD 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         32 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 300 LB 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         33 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 ZANAHORIA 200 UD 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_2/9/2025_6_41 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc 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 329,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 329,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFRENCIA 329,055.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20259256 1 329,055.00  DOP Vencido CUOTA COMPROMETER.docx