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.1045954   Contract reference HPDHG-2025-01176   Contract description: COMPRA DE VEGETALES Y VIVERES OCTUBRE 2025   Type of Contract Goods   Contract Start: 08/12/2025 13:00:00 ((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? 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 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 Productos frescos con la garantia de AJA SOUTH PRO   Type of Contract GoodsDominicana   Contract Value 52,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.2159632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,600.00 0.00 0.00 0.00 52,600.00 52,600.00         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 ATADO DE VERDURA (CILANTRO) 30 PAQ 75 75 2,250.00 0.00 0 0.00 0.00 2,250.00 2,250.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 250 LB 60 60 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 35 UD 10 10 350.00 0.00 0 0.00 0.00 350.00 350.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES SELECTOS PELADOS 5,000 UD 7 7 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/10/2025_4_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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