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.1023194   Contract reference HGENSA-2025-00269   Contract description: ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA.   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2027 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0047   Request Title ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA.   Description ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA.   Business Operation Departamento de Depensa   Reply Reference ocean meat_EXT   Type of Contract GoodsDominicana   Contract Value 340,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,850.00 0.00 0.00 0.00 429,325.00 340,850.00         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 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ÑAME 200 LB 103 98 19,600.00 0.00 0.00 0.00 20,600.00 19,600.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 2,000 UD 42 28 56,000.00 0.00 0.00 0.00 84,000.00 56,000.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJI CUBANELA 125 LB 315 60 7,500.00 0.00 0.00 0.00 39,375.00 7,500.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 200 LB 68 53 10,600.00 0.00 0.00 0.00 13,600.00 10,600.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 300 LB 45 50 15,000.00 0.00 0.00 0.00 13,500.00 15,000.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 225 LB 78 70 15,750.00 0.00 0.00 0.00 17,550.00 15,750.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 30 LB 115 60 1,800.00 0.00 0.00 0.00 3,450.00 1,800.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 45 LB 85 70 3,150.00 0.00 0.00 0.00 3,825.00 3,150.00         9 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 225 LB 75 98 22,050.00 0.00 0.00 0.00 16,875.00 22,050.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 800 LB 65 44 35,200.00 0.00 0.00 0.00 52,000.00 35,200.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 450 LB 35 72 32,400.00 0.00 0.00 0.00 15,750.00 32,400.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 42 60 27,000.00 0.00 0.00 0.00 18,900.00 27,000.00         13 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 YAUTIA BLANCA 300 LB 75 70 21,000.00 0.00 0.00 0.00 22,500.00 21,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 1,800 LB 33 22 39,600.00 0.00 0.00 0.00 59,400.00 39,600.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 LB 75 72 14,400.00 0.00 0.00 0.00 15,000.00 14,400.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 150 UD 135 72 10,800.00 0.00 0.00 0.00 20,250.00 10,800.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 150 LB 85 60 9,000.00 0.00 0.00 0.00 12,750.00 9,000.00 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_18/9/2025_2_28 p.m..Pdf Download ORDEN-HGENSA-2025-00269.pdf ORDEN-HGENSA-2025-00269.pdf Download ACTA DE ADJUDICACION-0047.pdf ACTA DE ADJUDICACION-0047.pdf Download CUOTA-00269.pdf CUOTA-00269.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 454,759.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 454,759.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS Y FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA. 454,759.56  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756393712644SDCEe 1 454,759.56  DOP Vencido Link