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.1018598   Contract reference HPDHG-2025-01035   Contract description: COMPRA DE VEGETALES Y VIVERES SEPTIEMBRE 2025   Type of Contract Goods   Contract Start: 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 12:00:00 ((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 HPDHG-DAF-CM-2025-0058   Request Title COMPRA DE VEGETALES Y VIVERES SEPTIEMBRE 2025   Description COMPRA DE VEGETALES Y VIVERES SEPTIEMBRE 2025   Business Operation Almacen de Cocina   Reply Reference HPDHG DAF CM 2025 0058_CP003   Type of Contract GoodsDominicana   Contract Value 175,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,450.00 0.00 0.00 0.00 218,500.00 175,450.00         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         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA PREMIUN 600 LB 60 48 28,800.00 0.00 0.00 0.00 36,000.00 28,800.00         19 50101634 - Fruta fresca 2.3.1.1.01 PLÁTANO VERDES DE 1RA PELADOS 7,000 UD 25 19.95 139,650.00 0.00 0.00 0.00 175,000.00 139,650.00         26 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 50 UD 150 140 7,000.00 0.00 0.00 0.00 7,500.00 7,000.00 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_17/9/2025_8_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,513,250.00 DOP Budget Appropriation Value 109,330.00 DOP Account Value Annual Availability 2.3.1.1.01 1,513,250.00  DOP 109,330.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757432210912TUKQf 2 897,253.50  DOP Vencido Link 2026 EG1771341831878fYdC6 1 109,330.00  DOP Aprobado Link