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.1020402
Contract reference
HME-2025-00309
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
02/10/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2025 07:00:00
((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-2025-0235
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
HME-DAF-CD-2025-0235
Type of Contract
GoodsDominicana
Contract Value
24,558.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2025 07:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2145704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,558.66
0.00
0.00
0.00
27,586.00
24,558.66
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
BERENJENA FRESCA
60
UD
15
29.41
1,764.60
0.00
0
0.00
0.00
900.00
1,764.60
2
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
YAUTIA BLANCA
60
LB
40
58.82
3,529.20
0.00
0
0.00
0.00
2,400.00
3,529.20
3
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
YUCA
60
LB
33
35.29
2,117.40
0.00
0
0.00
0.00
1,980.00
2,117.40
4
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
GUINEO VERDE
250
LB
7
7.06
1,765.00
0.00
0
0.00
0.00
1,750.00
1,765.00
5
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PLATANO VERDE
150
UD
20
20
3,000.00
0.00
0
0.00
0.00
3,000.00
3,000.00
6
10151515 - Semillas o plá
(...)
10151515 - Semillas o plántulas cebolla
2.6.7.9.01
CEBOLLA ROJA
10
LB
77
47.06
470.60
0.00
0
0.00
0.00
770.00
470.60
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA FRESCA
2
PAQ
90
94.12
188.24
0.00
0
0.00
0.00
180.00
188.24
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
APIO
2
PAQ
34
35.29
70.58
0.00
0
0.00
0.00
68.00
70.58
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO
2
PAQ
100
52.94
105.88
0.00
0
0.00
0.00
200.00
105.88
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
ZANAHORIA
35
LB
40
41.18
1,441.30
0.00
0
0.00
0.00
1,400.00
1,441.30
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TAYOYA
10
UD
15
35.29
352.90
0.00
0
0.00
0.00
150.00
352.90
12
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LIMON AGRIO
20
UD
10
11.76
235.20
0.00
0
0.00
0.00
200.00
235.20
13
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
BROCOLI
5
LB
60
58.82
294.10
0.00
0
0.00
0.00
300.00
294.10
14
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
COLIFLOR
5
LB
60
64.71
323.55
0.00
0
0.00
0.00
300.00
323.55
15
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
AUYAMA FRESCA
40
LB
35
35.29
1,411.60
0.00
0
0.00
0.00
1,400.00
1,411.60
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE BARCELO
10
LB
35
29.41
294.10
0.00
0
0.00
0.00
350.00
294.10
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE DE ENSALADA
10
LB
34
41.18
411.80
0.00
0
0.00
0.00
340.00
411.80
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LECHUGA FRESCA
10
LB
50
29.41
294.10
0.00
0
0.00
0.00
500.00
294.10
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
REPOLLO
2
UD
100
105.88
211.76
0.00
0
0.00
0.00
200.00
211.76
20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PEPINO
10
UD
22
23.53
235.30
0.00
0
0.00
0.00
220.00
235.30
21
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANZANA ROJA
3
UD
38
41.18
123.54
0.00
0
0.00
0.00
114.00
123.54
22
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANDARINA
3
UD
38
41.18
123.54
0.00
0
0.00
0.00
114.00
123.54
23
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
PIÑA
3
UD
70
82.35
247.05
0.00
0
0.00
0.00
210.00
247.05
24
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
SANDIA
1
UD
200
235.29
235.29
0.00
0
0.00
0.00
200.00
235.29
25
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MELON
3
UD
40
76.47
229.41
0.00
0
0.00
0.00
120.00
229.41
26
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LECHOZA
3
UD
60
82.35
247.05
0.00
0
0.00
0.00
180.00
247.05
27
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
CHINOLA
80
UD
30
17.65
1,412.00
0.00
0
0.00
0.00
2,400.00
1,412.00
28
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
TAMARINDO
10
PAQ
500
47.06
470.60
0.00
0
0.00
0.00
5,000.00
470.60
29
50131606 - Huevos frescos
2.3.1.1.01
HUEVO FRESCO CARTON
7
UD
220
247.06
1,729.42
0.00
0
0.00
0.00
1,540.00
1,729.42
30
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL
4
UD
200
188.24
752.96
0.00
0
0.00
0.00
800.00
752.96
31
50171551 - Sal de mesa
2.3.1.1.01
SACO DE SAL ENTERA (EN GRANO)
1
UD
300
470.59
470.59
0.00
0
0.00
0.00
300.00
470.59
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_1/10/2025_11_47 a.m..Pdf
Download
Orden de Compras_1_10_2025_11_47 a.m..Pdf
Orden de Compras_1_10_2025_11_47 a.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
27,586.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
15,046.00
DOP
----
View
2.3.2.1.01
9,130.00
DOP
----
View
2.6.7.9.01
770.00
DOP
----
View
2.3.1.1.01
2,640.00
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
HME-DAF-CD-2025-00235
2
27,586.00
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.docx