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.1022934   Contract reference HGDVC-2025-00150   Contract description: ADQUISICIÓN DE FRUTAS Y VEGETALES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 09:00:00 ((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 HGDVC-DAF-CM-2025-0101   Request Title ADQUISICIÓN DE FRUTAS Y VEGETALES, DIRIGIDO A MIPYMES   Description ADQUISICION DE FRUTAS Y VEGETALES, DIRIGIDO A MIPYMES   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,272,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,272,915.00 0.00 0.00 0.00 1,371,650.00 1,272,915.00         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 AJI CUBANELA 500 LB 65 70 35,000.00 0.00 0 0.00 0.00 32,500.00 35,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 50 LB 105 140 7,000.00 0.00 0 0.00 0.00 5,250.00 7,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON ROJO 600 LB 85 61.25 36,750.00 0.00 0 0.00 0.00 51,000.00 36,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 200 LB 250 245 49,000.00 0.00 0 0.00 0.00 50,000.00 49,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 75 LB 65 26.25 1,968.75 0.00 0 0.00 0.00 4,875.00 1,968.75         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 600 LB 50 52.5 31,500.00 0.00 0 0.00 0.00 30,000.00 31,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 200 LB 75 70 14,000.00 0.00 0 0.00 0.00 15,000.00 14,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 500 UD 35 31.5 15,750.00 0.00 0 0.00 0.00 17,500.00 15,750.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 300 LB 45 47.25 14,175.00 0.00 0 0.00 0.00 13,500.00 14,175.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 600 LB 70 70 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 50 PAQ 110 70 3,500.00 0.00 0 0.00 0.00 5,500.00 3,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 200 LB 75 70 14,000.00 0.00 0 0.00 0.00 15,000.00 14,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDE 40,000 UD 8 7 280,000.00 0.00 0 0.00 0.00 320,000.00 280,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 15 UD 100 105 1,575.00 0.00 0 0.00 0.00 1,500.00 1,575.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 250 LB 65 26.25 6,562.50 0.00 0 0.00 0.00 16,250.00 6,562.50         16 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 200 LB 80 19.25 3,850.00 0.00 0 0.00 0.00 16,000.00 3,850.00         17 50101634 - Fruta fresca 2.3.1.1.01 MELON 15 UD 115 87.5 1,312.50 0.00 0 0.00 0.00 1,725.00 1,312.50         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 1,000 LB 85 78.75 78,750.00 0.00 0 0.00 0.00 85,000.00 78,750.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA 1,200 LB 65 43.75 52,500.00 0.00 0 0.00 0.00 78,000.00 52,500.00         20 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 80 UD 30 29.75 2,380.00 0.00 0 0.00 0.00 2,400.00 2,380.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE (BARAHONERO) 5,000 UD 30 38.5 192,500.00 0.00 0 0.00 0.00 150,000.00 192,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 15 PAQ 110 148.75 2,231.25 0.00 0 0.00 0.00 1,650.00 2,231.25         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO GRANDE 300 UD 125 87.5 26,250.00 0.00 0 0.00 0.00 37,500.00 26,250.00         24 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 10 UD 300 38.5 385.00 0.00 0 0.00 0.00 3,000.00 385.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 30 21 2,100.00 0.00 0 0.00 0.00 3,000.00 2,100.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 UD 45 61.25 30,625.00 0.00 0 0.00 0.00 22,500.00 30,625.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 400 LB 60 43.75 17,500.00 0.00 0 0.00 0.00 24,000.00 17,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE PARA ENSALADA 400 LB 70 52.5 21,000.00 0.00 0 0.00 0.00 28,000.00 21,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 100 PAQ 125 87.5 8,750.00 0.00 0 0.00 0.00 12,500.00 8,750.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,500 LB 110 96.25 144,375.00 0.00 0 0.00 0.00 165,000.00 144,375.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 800 LB 75 70 56,000.00 0.00 0 0.00 0.00 60,000.00 56,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 500 LB 35 78.75 39,375.00 0.00 0 0.00 0.00 17,500.00 39,375.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 600 LB 60 43.75 26,250.00 0.00 0 0.00 0.00 36,000.00 26,250.00         34 50101634 - Fruta fresca 2.3.1.1.01 MANZANA ROJAS, (CALIBRE 163) C/100 UD 1 CAJ 3,500 6,125 6,125.00 0.00 0 0.00 0.00 3,500.00 6,125.00         35 50101634 - Fruta fresca 2.3.1.1.01 UVAS ROJAS C/SEMLLAS C/21 LIB 1 CAJ 4,500 7,875 7,875.00 0.00 0 0.00 0.00 4,500.00 7,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2025_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,371,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,371,650.00  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 EG1759238337690CvJdB 9 3,000.00  DOP Vencido Link