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.1043909   Contract reference HGENSA-2025-00384   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: 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 00:00:00 ((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 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 ADQUISICION DE PRODUCTOS DE FRUTAS Y VERDURAS   Type of Contract GoodsDominicana   Contract Value 297,369 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2026 00:00:00 ((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.2189022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,369.00 0.00 0.00 0.00 353,799.20 297,369.00         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 87.5 17,500.00 0.00 0.00 0.00 19,600.00 17,500.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 2,000 UD 28 25.5 51,000.00 0.00 0.00 0.00 56,000.00 51,000.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJI CUBANELA 125 LB 60 53.2 6,650.00 0.00 0.00 0.00 7,500.00 6,650.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 200 LB 60 48 9,600.00 0.00 0.00 0.00 12,000.00 9,600.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 300 LB 50 46 13,800.00 0.00 0.00 0.00 15,000.00 13,800.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 225 LB 70 60.4 13,590.00 0.00 0.00 0.00 15,750.00 13,590.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 30 LB 70 65 1,950.00 0.00 0.00 0.00 2,100.00 1,950.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 45 LB 67.76 66.2 2,979.00 0.00 0.00 0.00 3,049.20 2,979.00         9 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 225 LB 68 90 20,250.00 0.00 0.00 0.00 15,300.00 20,250.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 800 LB 39 40 32,000.00 0.00 0.00 0.00 31,200.00 32,000.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 450 LB 72 48 21,600.00 0.00 0.00 0.00 32,400.00 21,600.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 60 48 21,600.00 0.00 0.00 0.00 27,000.00 21,600.00         13 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 YAUTIA BLANCA 300 LB 80 69 20,700.00 0.00 0.00 0.00 24,000.00 20,700.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 1,800 LB 28 19 34,200.00 0.00 0.00 0.00 50,400.00 34,200.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 LB 85 50 10,000.00 0.00 0.00 0.00 17,000.00 10,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 150 UD 95 75 11,250.00 0.00 0.00 0.00 14,250.00 11,250.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 150 LB 75 58 8,700.00 0.00 0.00 0.00 11,250.00 8,700.00 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_2/12/2025_5_15 p.m..Pdf Download ORDEN-HGENSA-2025-00384 - DAVSEB SOLUTIONS SRL.pdf ORDEN-HGENSA-2025-00384 - DAVSEB SOLUTIONS SRL.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).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