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.1045346   Contract reference HFMP-2025-00957   Contract description: COMPRA DE MERCADO POR DOS MESES   Type of Contract Goods   Contract Start: 05/12/2025 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0135   Request Title COMPRA DE MERCADO POR DOS MESES   Description COMPRA DE MERCADO POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE MERCADO POR DOS MESES_EXT   Type of Contract GoodsDominicana   Contract Value 1,680,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2192122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,020.00 0.00 0.00 0.00 1,845,190.00 1,680,020.00         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 BATATA LB 1,600 LB 40 21 33,600.00 0.00 0.00 0.00 64,000.00 33,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PQT 80 PAQ 115 124 9,920.00 0.00 0.00 0.00 9,200.00 9,920.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS LB 1,500 LB 50 40 60,000.00 0.00 0.00 0.00 75,000.00 60,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO LB 20 LB 155 175 3,500.00 0.00 0.00 0.00 3,100.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO LB 20 LB 155 185 3,700.00 0.00 0.00 0.00 3,100.00 3,700.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA LB 200 LB 85 84 16,800.00 0.00 0.00 0.00 17,000.00 16,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA LB 600 LB 40 30 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PQT 60 PAQ 120 130 7,800.00 0.00 0.00 0.00 7,200.00 7,800.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA LB 500 LB 75 72 36,000.00 0.00 0.00 0.00 37,500.00 36,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO UND 100 UD 225 220 22,000.00 0.00 0.00 0.00 22,500.00 22,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA UND 600 UD 14 13 7,800.00 0.00 0.00 0.00 8,400.00 7,800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA LB 700 LB 80 100 70,000.00 0.00 0.00 0.00 56,000.00 70,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO LB 150 LB 80 90 13,500.00 0.00 0.00 0.00 12,000.00 13,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA LB 700 LB 50 45 31,500.00 0.00 0.00 0.00 35,000.00 31,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA LB 800 LB 40 31 24,800.00 0.00 0.00 0.00 32,000.00 24,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LB 80 LB 135 130 10,400.00 0.00 0.00 0.00 10,800.00 10,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES LB 400 LB 40 49 19,600.00 0.00 0.00 0.00 16,000.00 19,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS LB 200 LB 45 49 9,800.00 0.00 0.00 0.00 9,000.00 9,800.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO LB 250 LB 235 220 55,000.00 0.00 0.00 0.00 58,750.00 55,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA LB 1,000 LB 90 79 79,000.00 0.00 0.00 0.00 90,000.00 79,000.00         21 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS UND 12,000 UD 9 7 84,000.00 0.00 0.00 0.00 108,000.00 84,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UND 60 UD 365 425 25,500.00 0.00 0.00 0.00 21,900.00 25,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 180 LB 185 120 21,600.00 0.00 0.00 0.00 33,300.00 21,600.00         24 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UND 60 UD 180 205 12,300.00 0.00 0.00 0.00 10,800.00 12,300.00         25 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS UND 1,000 UD 12 14 14,000.00 0.00 0.00 0.00 12,000.00 14,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 MELON UND 40 UD 165 225 9,000.00 0.00 0.00 0.00 6,600.00 9,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 PIÑA UND 60 UD 130 175 10,500.00 0.00 0.00 0.00 7,800.00 10,500.00         28 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS UND 4,000 UD 7.5 6.5 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS UND 1,000 UD 33 31 31,000.00 0.00 0.00 0.00 33,000.00 31,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES UND 34,000 UD 7.5 6.5 221,000.00 0.00 0.00 0.00 255,000.00 221,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES UND 4,800 UD 30 30 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA LB 4,000 LB 70 62.5 250,000.00 0.00 0.00 0.00 280,000.00 250,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA LB 2,800 LB 60 48 134,400.00 0.00 0.00 0.00 168,000.00 134,400.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA LB 600 LB 33 36 21,600.00 0.00 0.00 0.00 19,800.00 21,600.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LB 600 LB 55 60 36,000.00 0.00 0.00 0.00 33,000.00 36,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LB 400 LB 50 58 23,200.00 0.00 0.00 0.00 20,000.00 23,200.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA LB 80 LB 130 145 11,600.00 0.00 0.00 0.00 10,400.00 11,600.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA LB 200 LB 70 85 17,000.00 0.00 0.00 0.00 14,000.00 17,000.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CANELA LB 44 LB 310 300 13,200.00 0.00 0.00 0.00 13,640.00 13,200.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LB 80 LB 225 220 17,600.00 0.00 0.00 0.00 18,000.00 17,600.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CURCUMA LB 15 LB 150 250 3,750.00 0.00 0.00 0.00 2,250.00 3,750.00         42 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LAUREL LB 10 LB 135 355 3,550.00 0.00 0.00 0.00 1,350.00 3,550.00         43 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FLOR DE JAMAICA LBS 20 LB 285 385 7,700.00 0.00 0.00 0.00 5,700.00 7,700.00         44 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ALBAHACA SECA LBS 10 LB 145 255 2,550.00 0.00 0.00 0.00 1,450.00 2,550.00         45 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PEREJIL SECO LBS 10 LB 145 275 2,750.00 0.00 0.00 0.00 1,450.00 2,750.00         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GENGIBRE LB 20 LB 160 175 3,500.00 0.00 0.00 0.00 3,200.00 3,500.00 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_5/12/2025_5_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,680,020.00 DOP Budget Appropriation Value 1,680,020.00 DOP Account Value Annual Availability 2.3.1.1.01 1,680,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,680,020.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,680,020.00  DOP Aprobado CUOTA COMPROMETER-0135.pdf