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.1030844
Contract reference
HPDHG-2025-01174
Contract description:
COMPRA DE VEGETALES Y VIVERES OCTUBRE 2025
Type of Contract
Goods
Contract Start:
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 10:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2025-0067
Request Title
COMPRA DE VEGETALES Y VIVERES OCTUBRE 2025
Description
COMPRA DE VEGETALES Y VIVERES OCTUBRE 2025
Business Operation
Almacen de Cocina
Reply Reference
HPDHG DAF CM 2025 0067_CP001
Type of Contract
GoodsDominicana
Contract Value
834,371.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2159630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
834,371.80
0.00
0.00
0.00
1,015,500.00
834,371.80
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
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
500
LB
50
29
14,500.00
0.00
0.00
0.00
25,000.00
14,500.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA PREMIUN
600
LB
60
46.99
28,194.00
0.00
0.00
0.00
36,000.00
28,194.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BERENJENA
100
UD
25
20
2,000.00
0.00
0.00
0.00
2,500.00
2,000.00
8
50221001 - Granos
2.3.1.1.01
HABICHUELAS NEGRAS DE BUENA CALIDAD
200
LB
100
65
13,000.00
0.00
0.00
0.00
20,000.00
13,000.00
9
50221001 - Granos
2.3.1.1.01
HABICHUELAS ROJAS DE BUENA CALIDAD
300
LB
100
78.99
23,697.00
0.00
0.00
0.00
30,000.00
23,697.00
13
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
20
UD
100
79.99
1,599.80
0.00
0.00
0.00
2,000.00
1,599.80
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
400
LB
50
34
13,600.00
0.00
0.00
0.00
20,000.00
13,600.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
400
LB
50
29.99
11,996.00
0.00
0.00
0.00
20,000.00
11,996.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAPAS (PREMIUN) GRANEL
6,000
LB
35
28.99
173,940.00
0.00
0.00
0.00
210,000.00
173,940.00
20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PLÁTANO VERDES DE 1RA PELADOS
8,000
UD
25
23.99
191,920.00
0.00
0.00
0.00
200,000.00
191,920.00
22
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA MORADA (COCO) PELADA
7,500
LB
60
47.99
359,925.00
0.00
0.00
0.00
450,000.00
359,925.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2025_4_51 p.m..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
2,700.00
DOP
Budget Appropriation Value
1,350.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,700.00
DOP
1,350.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
1,350.00
DOP
Diciembre
2025
1
PAGO
1,350.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761918915098aqgXb
1
2,700.00
DOP
Vencido
Link
2026
EG1769177223947O0u4S
1
1,350.00
DOP
Aprobado
Link