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.1013499
Contract reference
HME-2025-00291
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
11/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HME-DAF-CD-2025-0221
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
HME-DAF-CD-2025-0221
Type of Contract
GoodsDominicana
Contract Value
30,758.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2132009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,758.53
0.00
0.00
0.00
31,044.00
30,758.53
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
AJO
10
LB
110
155.56
1,555.60
0.00
0
0.00
0.00
1,100.00
1,555.60
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
OREGANO ENTERO
2
LB
55
200
400.00
0.00
0
0.00
0.00
110.00
400.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA
10
LB
35
28.41
284.10
0.00
0
0.00
0.00
350.00
284.10
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REPOLLO
4
UD
100
100
400.00
0.00
0
0.00
0.00
400.00
400.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEPINO
10
UD
15
22.22
222.20
0.00
0
0.00
0.00
150.00
222.20
7
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAN INTEGRAL
3
PAQ
110
177.78
533.34
0.00
0
0.00
0.00
330.00
533.34
8
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.1.01
SANDIA
1
UD
155
246.91
246.91
0.00
0
0.00
0.00
155.00
246.91
9
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
TAMARINDO
10
UD
45
44.44
444.40
0.00
0
0.00
0.00
450.00
444.40
10
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.1.01
CHINOLA
60
UD
15
16.67
1,000.20
0.00
0
0.00
0.00
900.00
1,000.20
11
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
QUESO DE FREIR
5
UD
900
1,000
5,000.00
0.00
0
0.00
0.00
4,500.00
5,000.00
6
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.3.02
SEMILLA DE CILANTRO
2
LB
45
222.22
444.44
0.00
0
0.00
0.00
90.00
444.44
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI GUSTOSO
2
LB
95
88.89
177.78
0.00
0
0.00
0.00
190.00
177.78
42
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI CUBANELA
15
LB
65
44.78
671.70
0.00
0
0.00
0.00
975.00
671.70
43
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI MORRON
15
LB
90
68.75
1,031.25
0.00
0
0.00
0.00
1,350.00
1,031.25
44
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
COLIFLOR
5
LB
65
64.71
323.55
0.00
0
0.00
0.00
325.00
323.55
45
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
APIO
2
PAQ
40
34.09
68.18
0.00
0
0.00
0.00
80.00
68.18
46
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
BROCOLI
5
LB
65
55.56
277.80
0.00
0
0.00
0.00
325.00
277.80
47
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
CEBOLLA ROJA
20
LB
35
47.06
941.20
0.00
0
0.00
0.00
700.00
941.20
48
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LECHOZA
5
UD
90
77.78
388.90
0.00
0
0.00
0.00
450.00
388.90
49
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
ZANAHORIA
35
LB
45
38.89
1,361.15
0.00
0
0.00
0.00
1,575.00
1,361.15
50
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
2
PAQ
125
97.56
195.12
0.00
0
0.00
0.00
250.00
195.12
51
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PLATANO VERDE
150
UD
25
20
3,000.00
0.00
0
0.00
0.00
3,750.00
3,000.00
52
50131606 - Huevos frescos
2.3.1.1.01
HUEVO
7
CAJ
240
211.11
1,477.77
0.00
0
0.00
0.00
1,680.00
1,477.77
53
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MELON CATALUPE
5
UD
75
73.86
369.30
0.00
0
0.00
0.00
375.00
369.30
54
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
PIÑA
5
UD
90
77.78
388.90
0.00
0
0.00
0.00
450.00
388.90
55
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
YUCA
60
LB
40
33.33
1,999.80
0.00
0
0.00
0.00
2,400.00
1,999.80
56
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
AUYAMA FRECA
60
LB
40
34.48
2,068.80
0.00
0
0.00
0.00
2,400.00
2,068.80
57
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TAYOTA
30
UD
12
22.22
666.60
0.00
0
0.00
0.00
360.00
666.60
61
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANDARINA
3
UD
23
38.89
116.67
0.00
0
0.00
0.00
69.00
116.67
62
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
GUINEO VERDE
250
UD
3
6.67
1,667.50
0.00
0
0.00
0.00
750.00
1,667.50
63
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANZANA
3
UD
35
38.89
116.67
0.00
0
0.00
0.00
105.00
116.67
64
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE BUGALU
20
LB
45
34.72
694.40
0.00
0
0.00
0.00
900.00
694.40
65
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO
2
PAQ
100
60
120.00
0.00
0
0.00
0.00
200.00
120.00
66
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
BATATA
60
LB
40
27.78
1,666.80
0.00
0
0.00
0.00
2,400.00
1,666.80
67
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE ENSALADA
10
LB
45
43.75
437.50
0.00
0
0.00
0.00
450.00
437.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2025_2_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,758.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
10,249.91
DOP
----
View
2.3.2.1.01
11,344.10
DOP
----
View
2.3.1.1.01
8,631.18
DOP
----
View
2.3.9.5.01
533.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
30,758.53
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0221
2025
30,758.53
DOP
Vencido
ACTA SIMPLE APERTURRA OFERTA 1.docx