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.1018473
Contract reference
HPDHG-2025-01037
Contract description:
COMPRA DE VEGETALES Y VIVERES SEPTIEMBRE 2025
Type of Contract
Goods
Contract Start:
25/09/2025 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?
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-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_CP002
Type of Contract
GoodsDominicana
Contract Value
330,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2025 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
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1
DO1.PCCNTR.2137263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,620.00
0.00
0.00
0.00
415,750.00
330,620.00
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
2.3.1.1.01
ATADO DE VERDURA (CILANTRO)
30
PAQ
75
60
1,800.00
0.00
0
0.00
0.00
2,250.00
1,800.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
40
LB
50
38
1,520.00
0.00
0
0.00
0.00
2,000.00
1,520.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO GRANEL
75
LB
200
160
12,000.00
0.00
0
0.00
0.00
15,000.00
12,000.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
400
LB
50
29
11,600.00
0.00
0
0.00
0.00
20,000.00
11,600.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA MORADA (COCO) PELADA
6,000
LB
60
48
288,000.00
0.00
0
0.00
0.00
360,000.00
288,000.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA PELADA
100
LB
50
45
4,500.00
0.00
0
0.00
0.00
5,000.00
4,500.00
24
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
15
UD
100
80
1,200.00
0.00
0
0.00
0.00
1,500.00
1,200.00
28
50202305 - Jugo fresco
2.3.1.1.01
PULPA LIMON AGRIO GALON
10
GAL
1,000
1,000
10,000.00
0.00
0
0.00
0.00
10,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/9/2025_8_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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