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.1026114   Contract reference Hosp. Juan Bosch-2025-00614   Contract description: ADQUISICION DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR CORRESPONDIENTE AL 3ER TRIMESTRE 2025.   Type of Contract Goods   Contract Start: 17/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2025-0168   Request Title ADQUISICION DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR CORRESPONDIENTE AL 3ER TRIMESTRE 2025.   Description ADQUISICION DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR CORRESPONDIENTE AL 3ER TRIMESTRE 2025.   Business Operation ALMACEN DEL COMEDOR   Reply Reference Hosp. Juan Bosch-DAF-CM-2025-0168   Type of Contract GoodsDominicana   Contract Value 80,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2157208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,075.00 0.00 0.00 0.00 97,750.00 80,075.00         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         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 25 UD 140 100 2,500.00 0.00 0 0.00 0.00 3,500.00 2,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 250 LB 65 49 12,250.00 0.00 0 0.00 0.00 16,250.00 12,250.00         8 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS GRINGO 3,000 UD 8 7 21,000.00 0.00 0 0.00 0.00 24,000.00 21,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 25 LB 30 23 575.00 0.00 0 0.00 0.00 750.00 575.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 250 LB 65 50 12,500.00 0.00 0 0.00 0.00 16,250.00 12,500.00         13 50101634 - Fruta fresca 2.3.1.1.01 PIÑA DE JUGO 150 UD 100 95 14,250.00 0.00 0 0.00 0.00 15,000.00 14,250.00         14 50101634 - Fruta fresca 2.3.1.1.01 MELONES FRUTA 200 UD 110 85 17,000.00 0.00 0 0.00 0.00 22,000.00 17,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2025_3_03 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 68,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 68,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,050.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760712645201sa4h9 1 68,050.00  DOP Vencido Link