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.1011780
Contract reference
HDMTD-2025-00323
Contract description:
ADQUISICION DE VIVERES PARA USO DE ESTE HOSPITAL
Type of Contract
Goods
Contract Start:
05/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 09:00:00
((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
HDMTD-DAF-CD-2025-0161
Request Title
ADQUISICION DE VIVERES PARA USO DE ESTE HOSPITAL
Description
ADQUISICION DE VIVERES PARA USO DE ESTE HOSPITAL
Business Operation
ALMACÈN
Reply Reference
HDMTD-DAF-CD-2025-0161_EXT
Type of Contract
GoodsDominicana
Contract Value
247,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2129508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,250.00
0.00
0.00
0.00
247,250.00
247,250.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLATANO VERDE
3,000
UD
23
23
69,000.00
0.00
0.00
0.00
69,000.00
69,000.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
GUINEO VERDE
6,000
UD
6.5
6.5
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
3
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PAPA SELECTA
2,000
LB
40
40
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
350
LB
39
39
13,650.00
0.00
0.00
0.00
13,650.00
13,650.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE CHINO DE ENSALADA
200
LB
53
53
10,600.00
0.00
0.00
0.00
10,600.00
10,600.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
1,000
LB
35
35
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION VIVERES.pdf
ACTA DE AJUDICACION VIVERES.pdf
Download
CUOTA VIVERES.pdf
CUOTA VIVERES.pdf
Download
INFORME VIVERES.pdf
INFORME VIVERES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/9/2025_1_42 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA VIVERES.pdf
ORDEN DE COMPRA FIRMADA VIVERES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,250.00
DOP
Budget Appropriation Value
247,250.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
247,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VIVERES PARA USO DE ESTE HOSPITAL
247,250.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
247,250.00
1
247,250.00
DOP
Vencido
CUOTA VIVERES.pdf
2026
HDMTD-2025-00323
1
247,250.00
DOP
Aprobado
CUOTA RANTORO_0001.pdf