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.1032847   Contract reference HRDAC-2025-00797   Contract description: Contrato con el suplidor Casa Yenny, SRL   Type of Contract Goods   Contract Start: 06/11/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 00:00:00 ((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 HRDAC-DAF-CM-2025-0065   Request Title Adquisición de Alimentos (Vegetales, Verduras, Viveres, Tuberculo y Arroz)   Description Adquisición de Alimentos (Vegetales, Verduras, Viveres, Tuberculo y Arroz)   Business Operation Almacén de despensa   Reply Reference CASA YENNY, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,436,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/11/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.2169913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,550.00 0.00 0.00 0.00 1,436,550.00 1,436,550.00         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 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 AJIES MORRON LIBRA H 360 LB 85 85 30,600.00 0.00 0.00 0.00 30,600.00 30,600.00         2 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 ZANAHORIA LIBRA H 480 LB 65 65 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         3 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 AJIES CUBANELA LIBRA H 360 LB 85 85 30,600.00 0.00 0.00 0.00 30,600.00 30,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO LIBRA H 180 LB 55 55 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA FRESCA LIBRA H 120 LB 230 230 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         6 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TAYOTA UNDS H 5,700 UD 65 65 370,500.00 0.00 0.00 0.00 370,500.00 370,500.00         7 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BERENGENA UND H 6,600 UD 25 25 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         8 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PEPINO X LIBRAS H 240 LB 50 50 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         9 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATE DE ENSALADA X LIBRA H 600 LB 45 45 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         10 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATE BARCELO X LIBRA H 600 LB 80 80 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         11 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LECHUGA REPOLLADA LIBRA H 240 LB 55 55 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI GUSTOSO LB H 36 LB 350 350 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         14 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 YAUTIA X LIBRA H 900 LB 80 80 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         16 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 BATATA POR LIBA H 900 LB 55 55 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         17 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 AUYAMA POR LIBRA H 900 LB 70 70 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         18 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 PAPAS X LIBRAS H 900 LB 75 75 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         19 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ BABAO REGULAR LB 1/125 SACO 90 UD 4,475 4,475 402,750.00 0.00 0.00 0.00 402,750.00 402,750.00         20 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 REPOLLO LIBRA H 80 LB 45 45 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2025_2_57 p.m..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 1,436,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 731,700.00  DOP ---- View 2.3.1.3.02 50,100.00  DOP ---- View 2.6.7.9.01 654,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Alimentos 1,436,550.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0000 1 1,436,550.00  DOP Vencido CUOTA COMP..pdf