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.1037752   Contract reference Hosp. Juan Bosch-2025-00669   Contract description: ADQUISICION DE COMPLETIVO DE VEGETALES PARA EL COMEDOR DEL HRTQPJB 4TO TRIMESTRE 2025.   Type of Contract Goods   Contract Start: 19/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2025-0344   Request Title ADQUISICION DE COMPLETIVO DE VEGETALES PARA EL COMEDOR DEL HRTQPJB 4TO TRIMESTRE 2025.   Description ADQUISICION DE COMPLETIVO DE VEGETALES PARA EL COMEDOR DEL HRTQPJB 4TO TRIMESTRE 2025.   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 71,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 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.2178802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,890.00 0.00 0.00 0.00 70,400.00 71,890.00         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 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS GRINGO 2,500 UD 8 7.5 18,750.00 0.00 0.00 0.00 20,000.00 18,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 30 PAQ 50 44 1,320.00 0.00 0.00 0.00 1,500.00 1,320.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 30 26 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RECAITO 30 PAQ 65 59 1,770.00 0.00 0.00 0.00 1,950.00 1,770.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 30 PAQ 55 50 1,500.00 0.00 0.00 0.00 1,650.00 1,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 200 LB 45 55 11,000.00 0.00 0.00 0.00 9,000.00 11,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 35 75 2,250.00 0.00 0.00 0.00 1,050.00 2,250.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 150 LB 30 28 4,200.00 0.00 0.00 0.00 4,500.00 4,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 300 LB 55 56 16,800.00 0.00 0.00 0.00 16,500.00 16,800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 50 UD 105 130 6,500.00 0.00 0.00 0.00 5,250.00 6,500.00 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_19/11/2025_1_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 71,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 71,890.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763558654160lpknj 1 71,890.00  DOP Vencido Link