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.1100563   Contract reference Hosp Marcelino Velez-2025-00725   Contract description: COMPRA DE MERCADO OCTUBRE-DICIEMBRE2025   Type of Contract Goods   Contract Start: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 15:00:00 ((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 Marcelino Velez-DAF-CM-2025-0161   Request Title COMPRA DE MERCADO OCTUBRE-DICIEMBRE2025   Description COMPRA DE MERCADO OCTUBRE-DICIEMBRE,2025   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DE FRUTOS Y VEGETALES LIAM GABRIEL SRL_   Type of Contract GoodsDominicana   Contract Value 1,793,212.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2157402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,793,212.50 0.00 0.00 0.00 1,560,242.50 1,793,212.50         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SACO DE 50 LB 20 UD 2,950 3,000 60,000.00 0.00 0 0.00 0.00 59,000.00 60,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SACO DE 100 LB 35 UD 3,450 3,450 120,750.00 0.00 0 0.00 0.00 120,750.00 120,750.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LB 400 UD 30 35 14,000.00 0.00 0 0.00 0.00 12,000.00 14,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LB 1,000 UD 45 50 50,000.00 0.00 0 0.00 0.00 45,000.00 50,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRA 2,200 UD 25.5 45 99,000.00 0.00 0 0.00 0.00 56,100.00 99,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIBRA 8,000 UD 22.5 29 232,000.00 0.00 0 0.00 0.00 180,000.00 232,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 24,000 UD 7.5 8 192,000.00 0.00 0 0.00 0.00 180,000.00 192,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LB 2,750 UD 75.5 85 233,750.00 0.00 0 0.00 0.00 207,625.00 233,750.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LB 2,800 UD 47.5 65 182,000.00 0.00 0 0.00 0.00 133,000.00 182,000.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LB 1,000 UD 47.5 75 75,000.00 0.00 0 0.00 0.00 47,500.00 75,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PAQ 60 UD 77.5 100 6,000.00 0.00 0 0.00 0.00 4,650.00 6,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQ 80 UD 43.5 45 3,600.00 0.00 0 0.00 0.00 3,480.00 3,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQ 50 UD 43.5 40 2,000.00 0.00 0 0.00 0.00 2,175.00 2,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LB 450 UD 56.5 50 22,500.00 0.00 0 0.00 0.00 25,425.00 22,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 500 UD 66 65 32,500.00 0.00 0 0.00 0.00 33,000.00 32,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LB 80 UD 99.5 99 7,920.00 0.00 0 0.00 0.00 7,960.00 7,920.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA LB 1,000 UD 41.5 50 50,000.00 0.00 0 0.00 0.00 41,500.00 50,000.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA LB 700 UD 24.5 25 17,500.00 0.00 0 0.00 0.00 17,150.00 17,500.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO 230 UD 99.5 125 28,750.00 0.00 0 0.00 0.00 22,885.00 28,750.00         20 50101634 - Fruta fresca 2.3.1.1.01 LIMON 700 UD 19 18 12,600.00 0.00 0 0.00 0.00 13,300.00 12,600.00         21 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 400 UD 50 50 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LB 650 UD 50 50 32,500.00 0.00 0 0.00 0.00 32,500.00 32,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMAMATE BARCELO LB 300 UD 50 50 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO SACO 12 UD 4,450 4,400 52,800.00 0.00 0 0.00 0.00 53,400.00 52,800.00         25 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 UD 150 150 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 240 UD 160 160 38,400.00 0.00 0 0.00 0.00 38,400.00 38,400.00         27 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE 100 UD 70 70 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 90 UD 450 480 43,200.00 0.00 0 0.00 0.00 40,500.00 43,200.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO MOLIDO LB 40 UD 160 165 6,600.00 0.00 0 0.00 0.00 6,400.00 6,600.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LB 240 UD 65 70 16,800.00 0.00 0 0.00 0.00 15,600.00 16,800.00         31 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LB 80 UD 62.5 62.5 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LB 300 UD 52.5 52.5 15,750.00 0.00 0 0.00 0.00 15,750.00 15,750.00         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MOLIDA LB 20 UD 490 490 9,800.00 0.00 0 0.00 0.00 9,800.00 9,800.00         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA LB 40 UD 300 300 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA LB 20 UD 400 400 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE LB 15 UD 549.5 549.5 8,242.50 0.00 0 0.00 0.00 8,242.50 8,242.50         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA LB 25 UD 490 490 12,250.00 0.00 0 0.00 0.00 12,250.00 12,250.00         38 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUEZ MOCADA LB 10 UD 400 400 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         39 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PEPINO LB 100 UD 20 25 2,500.00 0.00 0 0.00 0.00 2,000.00 2,500.00         40 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZUCCHINI LB 100 UD 65 65 6,500.00 0.00 0 0.00 0.00 6,500.00 6,500.00         41 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LECHUGA LB 100 UD 45 45 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         42 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PUERRO FINO LB 20 UD 45 25 500.00 0.00 0 0.00 0.00 900.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2025_5_02 p.m..Pdf Download CUOTA FRUTOS Y VEGETALES.pdf CUOTA FRUTOS Y VEGETALES.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 1,793,212.50 DOP Budget Appropriation Value 1,793,212.50 DOP Account Value Annual Availability 2.3.1.1.01 1,793,212.50  DOP 1,793,212.50  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,793,212.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779370336966jbDxr 1 1,793,212.50  DOP Aprobado Link