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.1059829   Contract reference HPDHG-2025-01263   Contract description: COMPRA DE VEGETALES Y VIVERES NOVIEMBRE 2025   Type of Contract Goods   Contract Start: 20/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0069   Request Title COMPRA DE VEGETALES Y VIVERES NOVIEMBRE 2025   Description COMPRA DE VEGETALES Y VIVERES NOVIEMBRE 2025   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2025-0069 COMPRA DE VEGETALES Y VIVER   Type of Contract GoodsDominicana   Contract Value 49,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2180926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,600.00 0.00 0.00 0.00 50,500.00 49,600.00         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         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI PIMIENTO MORRON DE COLORES 100 LB 75 75 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA RIZA 300 LB 60 57 17,100.00 0.00 0.00 0.00 18,000.00 17,100.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO MADURO 1,000 UD 25 25 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 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_21/11/2025_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 832,250.00 DOP Budget Appropriation Value 479,347.00 DOP Account Value Annual Availability 2.3.1.1.01 832,250.00  DOP 479,347.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763394370995lVNVp 2 736,942.00  DOP Vencido Link 2026 EG17688308798183JsVO 4 479,347.00  DOP Aprobado Link