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.1034301   Contract reference HMJA-2025-00020   Contract description: ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES DIRIGIDO A MYPIMES.   Type of Contract Goods   Contract Start: 11/11/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMJA-DAF-CD-2025-0019   Request Title ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES DIRIGIDO A MYPIMES   Description ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES DIRIGIDO A MYPIMES   Business Operation DESPENSA   Reply Reference ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES t4   Type of Contract GoodsDominicana   Contract Value 200,297.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2173214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,297.50 0.00 0.00 0.00 218,350.00 200,297.50         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 BERENJENA 250 LB 50 46 11,500.00 0.00 0.00 0.00 12,500.00 11,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES 50 LB 90 75 3,750.00 0.00 0.00 0.00 4,500.00 3,750.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AULLAMA 70 LB 75 55.25 3,867.50 0.00 0.00 0.00 5,250.00 3,867.50         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 200 LB 70 58.5 11,700.00 0.00 0.00 0.00 14,000.00 11,700.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 50 LB 90 76.5 3,825.00 0.00 0.00 0.00 4,500.00 3,825.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 20 UD 75 104.5 2,090.00 0.00 0.00 0.00 1,500.00 2,090.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 40 UD 30 26 1,040.00 0.00 0.00 0.00 1,200.00 1,040.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO/ RECAITO 20 PAQ 120 120 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATICOS BARCELO 50 LB 160 100 5,000.00 0.00 0.00 0.00 8,000.00 5,000.00         10 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE POLLO ENTERO 550 LB 100 92.5 50,875.00 0.00 0.00 0.00 55,000.00 50,875.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 5,500 UD 15 14.5 79,750.00 0.00 0.00 0.00 82,500.00 79,750.00         12 50101634 - Fruta fresca 2.3.1.1.01 YUCA 100 LB 45 44 4,400.00 0.00 0.00 0.00 4,500.00 4,400.00         13 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPAS FRESCAS 100 LB 40 38.5 3,850.00 0.00 0.00 0.00 4,000.00 3,850.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA FRESCA 100 LB 55 48 4,800.00 0.00 0.00 0.00 5,500.00 4,800.00         15 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE CERDO 50 LB 200 175 8,750.00 0.00 0.00 0.00 10,000.00 8,750.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 20 LB 70 60 1,200.00 0.00 0.00 0.00 1,400.00 1,200.00         17 50101634 - Fruta fresca 2.3.1.1.01 GINEOS VERDE 200 UD 8 7.5 1,500.00 0.00 0.00 0.00 1,600.00 1,500.00 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_11/11/2025_3_52 p.m..Pdf Download ORDEN COMPRA DASVEB 2.pdf ORDEN COMPRA DASVEB 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,297.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 200,297.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 100,000.00  DOP Noviembre 2025 2   PAGO TOTAL 100,297.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJA-2025-00020 20 200,297.50  DOP Vencido CERTIFICACION FONDO VEG.pdf