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.1048879
Contract reference
HPDHG-2025-01333
Contract description:
COMPRA DE VEGETALES Y VIVERES DICIEMBRE 2025
Type of Contract
Goods
Contract Start:
15/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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_CP001
Type of Contract
GoodsDominicana
Contract Value
93,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((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.2190940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,120.00
0.00
0.00
0.00
115,200.00
93,120.00
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
25
LB
50
60
1,500.00
0.00
0
0.00
0.00
1,250.00
1,500.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI PIMIENTO MORRON DE COLORES
200
LB
75
80
16,000.00
0.00
0
0.00
0.00
15,000.00
16,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
800
LB
50
38
30,400.00
0.00
0
0.00
0.00
40,000.00
30,400.00
11
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA (DE PRIMERA)
30
UD
15
14
420.00
0.00
0
0.00
0.00
450.00
420.00
12
50101634 - Fruta fresca
2.3.1.1.01
PIÑA DULCE
15
UD
100
90
1,350.00
0.00
0
0.00
0.00
1,500.00
1,350.00
16
50221001 - Granos
2.3.1.1.01
HABICHUELAS YACOMELO
100
LB
100
85
8,500.00
0.00
0
0.00
0.00
10,000.00
8,500.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
JENGIBRE
10
LB
200
120
1,200.00
0.00
0
0.00
0.00
2,000.00
1,200.00
27
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
RULO VERDE
2,250
UD
20
15
33,750.00
0.00
0
0.00
0.00
45,000.00
33,750.00
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_31 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
43,350.00
DOP
Budget Appropriation Value
43,350.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
43,350.00
DOP
43,350.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
43,350.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772126318291lH5IP
1
43,350.00
DOP
Aprobado
Link