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.1020195
Contract reference
HRT-2025-00593
Contract description:
COMPRA DE VIVERES Y VERDURAS
Type of Contract
Goods
Contract Start:
30/09/2025 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 09:00:00
((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
HRT-DAF-CD-2025-0262
Request Title
COMPRA DE VIVERES Y VERDURAS
Description
COMPRA DE VIVERES Y VERDURAS
Business Operation
DESPENSA
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
45,765 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2137264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,765.00
0.00
0.00
0.00
61,650.00
45,765.00
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
10151532 - Semillas o plá
(...)
10151532 - Semillas o plántulas de ahuyama
2.6.7.9.01
AUYAMA
30
LB
100
50
1,500.00
0.00
0.00
0.00
3,000.00
1,500.00
2
50171549 - Hierbas secas
2.3.1.3.02
OREGANO
3
LB
250
200
600.00
0.00
0.00
0.00
750.00
600.00
3
10151502 - Semillas o plá
(...)
10151502 - Semillas o plántulas de zanahoria
2.6.7.9.01
ZANAHORIA
30
LB
85
65
1,950.00
0.00
0.00
0.00
2,550.00
1,950.00
4
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
REPOLLO
10
UD
200
180
1,800.00
0.00
0.00
0.00
2,000.00
1,800.00
5
10151507 - Semillas o plá
(...)
10151507 - Semillas o plántulas de pepino cohombro
2.6.7.9.01
PEPINO
22
UD
50
30
660.00
0.00
0.00
0.00
1,100.00
660.00
6
10151518 - Semillas o plá
(...)
10151518 - Semillas o plántulas de tomate
2.6.7.9.01
TOMATE
20
LB
100
50
1,000.00
0.00
0.00
0.00
2,000.00
1,000.00
7
10151512 - Semillas o plá
(...)
10151512 - Semillas o plántulas de lechuga
2.6.7.9.01
LECHUGA
20
LB
110
80
1,600.00
0.00
0.00
0.00
2,200.00
1,600.00
8
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
AJI MORRON
20
LB
150
120
2,400.00
0.00
0.00
0.00
3,000.00
2,400.00
9
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
APIO
20
LB
85
65
1,300.00
0.00
0.00
0.00
1,700.00
1,300.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
4
PAQ
200
160
640.00
0.00
0.00
0.00
800.00
640.00
11
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
AJI CHIQUITO
3
LB
150
105
315.00
0.00
0.00
0.00
450.00
315.00
12
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
AJI GRANDE
20
LB
100
50
1,000.00
0.00
0.00
0.00
2,000.00
1,000.00
13
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
PLATANO (CARGA)
6
UD
3,000
2,800
16,800.00
0.00
0.00
0.00
18,000.00
16,800.00
14
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
GUINEOS (RACIMOS)
18
UD
750
500
9,000.00
0.00
0.00
0.00
13,500.00
9,000.00
15
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
YUCA
70
LB
80
40
2,800.00
0.00
0.00
0.00
5,600.00
2,800.00
16
52151652 - Exprimidores d
(...)
52151652 - Exprimidores de limones
2.3.9.5.01
LIMON (LATAS)
2
UD
500
400
800.00
0.00
0.00
0.00
1,000.00
800.00
17
52151652 - Exprimidores d
(...)
52151652 - Exprimidores de limones
2.3.9.5.01
NARANJA
4
DOC
250
150
600.00
0.00
0.00
0.00
1,000.00
600.00
18
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
FLETE
1
UD
1,000
1,000
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
45,765.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
1,000.00
DOP
----
View
2.3.9.5.01
1,400.00
DOP
----
View
2.3.1.3.02
1,240.00
DOP
----
View
2.6.7.9.01
42,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE VIVERES Y VERDURAS
45,765.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRT-2025-00593
1
45,765.00
DOP
Vencido
CUOTA A COMPROMETER.pdf