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.1031526   Contract reference HJMRJ-2025-00168   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HJMRJ-DAF-CD-2025-0141   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS   Business Operation Despensa   Reply Reference COMPRA DE ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 198,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe 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.2167640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,440.00 0.00 0.00 0.00 198,440.00 198,440.00         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 30 LB 80 80 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 30 LB 144 144 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 30 LB 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 50 LB 256 256 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 25 PAQ 80 80 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 50 LB 64 64 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 150 LB 56 56 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 100 UD 56 56 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 75 LB 128 128 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 150 LB 96 96 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 25 PAQ 80 80 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 1,000 UD 9.6 9.6 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 50 LB 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA 150 LB 96 96 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 100 LB 56 56 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 24 24 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 150 LB 64 64 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 60 UD 40 40 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 1,000 UD 32 32 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 25 PAQ 56 56 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 75 UD 128 128 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 32 32 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 90 LB 80 80 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 15 PAQ 288 288 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 112 112 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 200 LB 56 56 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2025_6_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 198,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 198,440.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HJMRJ-DAF-CD-2025-0141 1 198,440.00  DOP Vencido FONDOS.pdf