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.1034655   Contract reference HRUSVP-2025-00515   Contract description: ADQUISICION DE VEGETALES   Type of Contract Goods   Contract Start: 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0115   Request Title ADQUISICION DE VEGETALES   Description ADQUISICION DE VEGETALES   Business Operation Almacen Despensa   Reply Reference SANTOS & JOAQUIN, S & J, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 166,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,332.37 0.00 457.63 0.00 157,357.00 166,790.00         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 2.3.1.3.02 Ajíes cubanela -Libras 100 UD 80 60 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama -Libras 350 UD 40.12 36 12,600.00 0.00 0.00 0.00 14,042.00 12,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro -Libras 30 UD 90 80 2,400.00 0.00 0.00 0.00 2,700.00 2,400.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Recaito -Libras 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita largas -Libras 30 UD 110 90 2,700.00 0.00 0.00 0.00 3,300.00 2,700.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio -Libras 40 UD 55 60 2,400.00 0.00 0.00 0.00 2,200.00 2,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria -Libras 80 UD 43 40 3,200.00 0.00 0.00 0.00 3,440.00 3,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 80 UD 35 40 3,200.00 0.00 0.00 0.00 2,800.00 3,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo 3,000 UD 7 8 24,000.00 0.00 0.00 0.00 21,000.00 24,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano 2,500 UD 25 26 65,000.00 0.00 0.00 0.00 62,500.00 65,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo grande 350 UD 25 45 15,750.00 0.00 0.00 0.00 8,750.00 15,750.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada -Libras 65 UD 50 40 2,600.00 0.00 0.00 0.00 3,250.00 2,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes morrones -Libras 90 UD 95 86 7,740.00 0.00 0.00 0.00 8,550.00 7,740.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino -Libras 65 UD 35 40 2,600.00 0.00 0.00 0.00 2,275.00 2,600.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brócoli -Libras 40 UD 40 70 2,800.00 0.00 0.00 0.00 1,600.00 2,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor -Libras 40 UD 40 70 2,800.00 0.00 0.00 0.00 1,600.00 2,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Orégano -Libras 10 UD 255 254.24 2,542.37 0.00 18 457.63 0.00 2,550.00 3,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate para ensalada -Libras 40 UD 70 50 2,000.00 0.00 0.00 0.00 2,800.00 2,000.00 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_12/11/2025_1_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 166,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 166,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VEGETALES 166,790.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0115 1 166,790.00  DOP Vencido CUOTA.pdf