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.1036506
Contract reference
HME-2025-00352
Contract description:
ALIMENTOS
Type of Contract
Goods
Contract Start:
17/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HME-DAF-CD-2025-0268
Request Title
ALIMENTOS
Description
ALIMENTOS
Business Operation
DESPENSA
Reply Reference
HME-DAF-CD-2025-0268
Type of Contract
GoodsDominicana
Contract Value
31,700.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2173009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,700.63
0.00
0.00
0.00
20,870.00
31,700.63
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
PAPA
20
UD
35
47.06
941.20
0.00
0.00
0.00
700.00
941.20
2
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
SEMILLA DE CILANTRO
2
LB
45
294.12
588.24
0.00
0.00
0.00
90.00
588.24
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
PEPINO
10
UD
22
29.41
294.10
0.00
0.00
0.00
220.00
294.10
4
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LECHOZA
3
UD
60
129.41
388.23
0.00
0.00
0.00
180.00
388.23
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJO
15
LB
85
205.88
3,088.20
0.00
0.00
0.00
1,275.00
3,088.20
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
REPOLLO
2
UD
90
117.65
235.30
0.00
0.00
0.00
180.00
235.30
38
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL
4
PAQ
110
188.24
752.96
0.00
0.00
0.00
440.00
752.96
41
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJIE CUBANELA
10
LB
45
64.71
647.10
0.00
0.00
0.00
450.00
647.10
43
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
LECHUGA
10
LB
43
47.06
470.60
0.00
0.00
0.00
430.00
470.60
44
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE ENSALADA
10
LB
35
41.18
411.80
0.00
0.00
0.00
350.00
411.80
45
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
2
PAQ
90
205.88
411.76
0.00
0.00
0.00
180.00
411.76
46
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TOMATE BARCELO
10
LB
35
35.29
352.90
0.00
0.00
0.00
350.00
352.90
47
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
YUATIA BLANCA
60
LB
45
76.47
4,588.20
0.00
0.00
0.00
2,700.00
4,588.20
48
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANZANA
3
UD
35
47.06
141.18
0.00
0.00
0.00
105.00
141.18
49
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
ZANAHORIA
25
LB
40
47.06
1,176.50
0.00
0.00
0.00
1,000.00
1,176.50
50
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
APIO
2
PAQ
100
64.71
129.42
0.00
0.00
0.00
200.00
129.42
51
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
GUINEO VERD
250
UD
7
8.24
2,060.00
0.00
0.00
0.00
1,750.00
2,060.00
52
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS
7
CAJ
220
247.06
1,729.42
0.00
0.00
0.00
1,540.00
1,729.42
53
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MANDARINA
3
UD
35
47.06
141.18
0.00
0.00
0.00
105.00
141.18
54
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
TAMARINDO
10
UD
45
47.06
470.60
0.00
0.00
0.00
450.00
470.60
55
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
YUCA
40
LB
33
35.29
1,411.60
0.00
0.00
0.00
1,320.00
1,411.60
56
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
BATATA
60
LB
20
35.29
2,117.40
0.00
0.00
0.00
1,200.00
2,117.40
57
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
TAYOTA
10
UD
15
35.29
352.90
0.00
0.00
0.00
150.00
352.90
59
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
LIMON
20
UD
10
17.65
353.00
0.00
0.00
0.00
200.00
353.00
61
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
SANDIA
1
UD
200
470.59
470.59
0.00
0.00
0.00
200.00
470.59
62
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PLATANO VERDE
150
UD
20
29.41
4,411.50
0.00
0.00
0.00
3,000.00
4,411.50
63
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
MELON
3
UD
90
105.88
317.64
0.00
0.00
0.00
270.00
317.64
64
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
OREGANO
3
LB
45
211.76
635.28
0.00
0.00
0.00
135.00
635.28
65
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO
2
PAQ
100
70.59
141.18
0.00
0.00
0.00
200.00
141.18
66
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
CEBOLLA ROJA
15
LB
35
70.59
1,058.85
0.00
0.00
0.00
525.00
1,058.85
67
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
AJI MORRON
15
LB
65
94.12
1,411.80
0.00
0.00
0.00
975.00
1,411.80
Attestation Documents
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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
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/11/2025_1_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
103,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
103,350.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0268
2025
103,350.00
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS (Reparado) - 2025-09-12T130244.269.docx