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.1045283   Contract reference HDMTD-2025-00467   Contract description: ADQUISICION DE FRUTAS PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 09:00:00 ((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 HDMTD-DAF-CD-2025-0260   Request Title ADQUISICION DE FRUTAS PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE FRUTAS PARA USO DE ESTE HOSPITAL   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CD-2025-0260_EXT   Type of Contract GoodsDominicana   Contract Value 201,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,750.00 0.00 0.00 0.00 229,300.00 201,750.00         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 CHINOLA 1,000 UD 50 38 38,000.00 0.00 0.00 0.00 50,000.00 38,000.00         2 50202305 - Jugo fresco 2.3.1.1.01 LECHOZA 500 LB 55 50 25,000.00 0.00 0.00 0.00 27,500.00 25,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMON 600 LB 70 65 39,000.00 0.00 0.00 0.00 42,000.00 39,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA 900 UD 35 30 27,000.00 0.00 0.00 0.00 31,500.00 27,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 450 LB 90 85 38,250.00 0.00 0.00 0.00 40,500.00 38,250.00         6 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 300 LB 60 55 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00         7 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 800 UD 11 10 8,000.00 0.00 0.00 0.00 8,800.00 8,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 LB 55 50 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion fruta.pdf acta de adjudicacion fruta.pdf Download cuota frutas.pdf cuota frutas.pdf Download informe fruta.pdf informe fruta.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2025_4_15 p.m..Pdf Download ORDEN DE COMPRA FIRMADA LUCAS PRODUCTO.pdf ORDEN DE COMPRA FIRMADA LUCAS PRODUCTO.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 201,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 201,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FRUTAS PARA USO DE ESTE HOSPITAL 201,750.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00467 1 201,750.00  DOP Vencido cuota frutas.pdf