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.1041274   Contract reference HGENSA-2025-00372   Contract description: ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS, FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA, BEBIDAS, CONDIMENTOS, CONSERVANTES Y CHOCOLATE, AZUCARES Y PRODUCTOS DE CONFITERIA   Type of Contract Goods   Contract Start: 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0062   Request Title "ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS, FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA, BEBIDAS, CONDIMENTOS, CONSERVANTES Y CHOCOLATE, AZUCARES Y PRODUCTOS DE CONFITE   Description "ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS, FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA, BEBIDAS, CONDIMENTOS, CONSERVANTES Y CHOCOLATE, AZUCARES Y PRODUCTOS DE CONFITERIA   Business Operation Departamento de Depensa   Reply Reference OFERTA JENAMAN COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 265,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2183505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,375.00 0.00 0.00 0.00 353,799.20 265,375.00         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 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ÑAME 200 LB 98 70 14,000.00 0.00 0.00 0.00 19,600.00 14,000.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 2,000 UD 28 21 42,000.00 0.00 0.00 0.00 56,000.00 42,000.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJI CUBANELA 125 LB 60 49 6,125.00 0.00 0.00 0.00 7,500.00 6,125.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 200 LB 60 40 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 300 LB 50 40 12,000.00 0.00 0.00 0.00 15,000.00 12,000.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 225 LB 70 55 12,375.00 0.00 0.00 0.00 15,750.00 12,375.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 30 LB 70 55 1,650.00 0.00 0.00 0.00 2,100.00 1,650.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 45 LB 67.76 60 2,700.00 0.00 0.00 0.00 3,049.20 2,700.00         9 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 225 LB 68 85 19,125.00 0.00 0.00 0.00 15,300.00 19,125.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 800 LB 39 38 30,400.00 0.00 0.00 0.00 31,200.00 30,400.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 450 LB 72 45 20,250.00 0.00 0.00 0.00 32,400.00 20,250.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 60 38 17,100.00 0.00 0.00 0.00 27,000.00 17,100.00         13 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 YAUTIA BLANCA 300 LB 80 65 19,500.00 0.00 0.00 0.00 24,000.00 19,500.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 1,800 LB 28 18 32,400.00 0.00 0.00 0.00 50,400.00 32,400.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 LB 85 45 9,000.00 0.00 0.00 0.00 17,000.00 9,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 150 UD 95 70 10,500.00 0.00 0.00 0.00 14,250.00 10,500.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 150 LB 75 55 8,250.00 0.00 0.00 0.00 11,250.00 8,250.00 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_25/11/2025_1_36 p.m..Pdf Download ACTA DE ADJUDICACION 0062.pdf ACTA DE ADJUDICACION 0062.pdf Download ORDEN-HGENSA-2025-00372-JENAMAN COMPANY SRL.pdf ORDEN-HGENSA-2025-00372-JENAMAN COMPANY SRL.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 297,369.00 DOP Budget Appropriation Value 297,369.00 DOP Account Value Annual Availability 2.3.1.1.01 297,369.00  DOP 297,369.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS, FRUTOS SECOS, PRODUCTOS DE CEREALES Y LEGUMBRES, PRODUCTOS DE PANADERIA, BEBIDAS, CONDIMENTOS, CONSERVANTES Y CHOCOLATE, AZUCARES Y PRODUCTOS DE CONFITE 297,369.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17647662963502BaBB 1 297,369.00  DOP Vencido Link 2026 EG1770994928678O9qHH 1 297,369.00  DOP Aprobado Link