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.1043128   Contract reference HCJB-2025-00080   Contract description: INSUMOS DE EMBUTIDOS Y VEGETALES   Type of Contract Goods   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 13:00:00 ((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 HCJB-DAF-CD-2025-0078   Request Title INSUMOS DE EMBUTIDOS Y VEGETALES   Description INSUMOS DE EMBUTIDOS Y VEGETALES   Business Operation Cocina   Reply Reference Lucas Products, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 176,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,710.00 0.00 0.00 0.00 179,500.00 176,710.00         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         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDAR 190 LB 295 295 56,050.00 0.00 0.00 0.00 56,050.00 56,050.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMON PICNI 25 LB 200 188 4,700.00 0.00 0.00 0.00 5,000.00 4,700.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOSARELLA 20 LB 300 288 5,760.00 0.00 0.00 0.00 6,000.00 5,760.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON AGRIO 60 LB 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 90 LB 50 50 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 225 LB 50 50 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 200 LB 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 60 LB 50 50 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 100 LB 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE CUBANELA 120 LB 60 60 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON ROJO 90 LB 60 60 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 150 LB 40 35 5,250.00 0.00 0.00 0.00 6,000.00 5,250.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 60 LB 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 150 LB 40 40 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 300 LB 100 95 28,500.00 0.00 0.00 0.00 30,000.00 28,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 LB 125 125 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2025_2_08 p.m..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 176,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 176,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 176,710.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HCJB-DAF-CD-2025-0078 2 176,710.00  DOP Vencido CCC-0078.pdf