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.1012246   Contract reference HOMUYA-2025-00080   Contract description: Adquisicion de suministro de mercado   Type of Contract Goods   Contract Start: 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2025-0084   Request Title Dept. de Despensa   Description Adquisicion de suministro de mercado para uso en el hospital   Business Operation Dept. de Despensa   Reply Reference PRODUCTOS Y VEGETALES GUZMAN UREÑA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,960.00 0.00 0.00 0.00 46,960.00 46,960.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 guineo 20 LB 300 300 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 yuca 40 UD 30 30 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 platano 4 CAJ 300 300 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies morron 40 LB 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies cubanela 40 PAQ 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 apio 4 UD 40 40 160.00 0.00 0.00 0.00 160.00 160.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 auyama 4 UD 175 175 700.00 0.00 0.00 0.00 700.00 700.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tayota 20 PAQ 35 35 700.00 0.00 0.00 0.00 700.00 700.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 berengena 40 UD 20 20 800.00 0.00 0.00 0.00 800.00 800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 molondron 40 LB 30 30 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 coco 12 LB 60 60 720.00 0.00 0.00 0.00 720.00 720.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tomate 40 UD 30 30 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cebolla 40 LB 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cilandro 4 LB 75 75 300.00 0.00 0.00 0.00 300.00 300.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 papa 40 UD 30 30 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 zanahorio 30 LB 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 pepino 40 UD 15 15 600.00 0.00 0.00 0.00 600.00 600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 repollo 4 LB 120 120 480.00 0.00 0.00 0.00 480.00 480.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 brocoli 30 LB 70 70 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 batata 20 LB 30 30 600.00 0.00 0.00 0.00 600.00 600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 verdura 4 LB 75 75 300.00 0.00 0.00 0.00 300.00 300.00         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 habichuela 20 LB 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 pollo 200 LB 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_8/9/2025_1_08 p.m..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 46,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 28,960.00  DOP ---- View 2.3.1.1.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de mercado 46,960.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 46,960.00  DOP Vencido Cuota a comprometer.pdf