1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070225
Contract reference
HPDHG-2025-01332
Contract description:
COMPRA DE VEGETALES Y VIVERES DICIEMBRE 2025
Type of Contract
Goods
Contract Start:
26/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2025-0076
Request Title
COMPRA DE VEGETALES Y VIVERES DICIEMBRE 2025
Description
COMPRA DE VEGETALES Y VIVERES DICIEMBRE 2025
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2025-0076 COMPRA DE VEGETALES Y VIVER
Type of Contract
GoodsDominicana
Contract Value
43,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 15:00:00
((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
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1
DO1.PCCNTR.2191432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,350.00
0.00
0.00
0.00
42,550.00
43,350.00
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ATADO DE VERDURA (CILANTRO)
15
PAQ
75
75
1,125.00
0.00
0.00
0.00
1,125.00
1,125.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
25
LB
50
60
1,500.00
0.00
0.00
0.00
1,250.00
1,500.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
OREGANO ENTERO SIN RAMAS
40
LB
75
75
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
25
UD
25
25
625.00
0.00
0.00
0.00
625.00
625.00
13
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
10
UD
80
110
1,100.00
0.00
0.00
0.00
800.00
1,100.00
14
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
15
UD
100
130
1,950.00
0.00
0.00
0.00
1,500.00
1,950.00
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA RIZA
100
LB
60
58
5,800.00
0.00
0.00
0.00
6,000.00
5,800.00
20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
200
LB
60
60
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
21
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REMOLACHA FRESCA
75
LB
50
50
3,750.00
0.00
0.00
0.00
3,750.00
3,750.00
22
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE DE ENSALADA
100
LB
50
50
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
23
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
150
LB
50
50
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2025_12_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
551,175.00
DOP
Budget Appropriation Value
551,175.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
551,175.00
DOP
551,175.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
551,175.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765480252062ilacJ
1
551,175.00
DOP
Vencido
Link
2026
EG1769531005645mw5WC
1
551,175.00
DOP
Aprobado
Link