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.1049101   Contract reference HFVCS-2025-00046   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 12/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HFVCS-DAF-CD-2025-0052   Request Title ADQUISICION DE VEGETALES   Description ADQUISICION DE VEGETALES   Business Operation departamento de despensa   Reply Reference ADQUICION DE ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 202,946.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2198326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,243.28 0.00 4,703.10 0.00 198,243.28 202,946.38         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 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJO 15 LB 305 305 4,575.00 0.00 0.00 0.00 4,575.00 4,575.00         2 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 SAZON COMPLETO 280GR 10 UD 135 135 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         3 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJIE CUBANELA 20 LB 125 125 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         4 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJIE MORROE 20 LB 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 VERDURA 3 PAQ 100 100 300.00 0.00 0.00 0.00 300.00 300.00         6 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 APIO 4 PAQ 150 150 600.00 0.00 0.00 0.00 600.00 600.00         7 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TOMATE BARCELO 25 LB 100 100 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         8 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA 25 LB 110 110 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         9 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LECHUGA REPOLLADA 25 LB 105 105 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         10 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 REPOLLO 5 UD 250 250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         11 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PEPINO 20 UD 42 42 840.00 0.00 0.00 0.00 840.00 840.00         12 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 MANTEQUILLA EN BARRA 1/20 2 CAJ 3,050 3,050 6,100.00 0.00 18 1,098.00 0.00 6,100.00 7,198.00         13 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 BERENJENA 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         14 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PAPA 50 LB 85 85 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PLATANO 350 UD 55 55 19,250.00 0.00 0.00 0.00 19,250.00 19,250.00         16 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 GUINEITO 350 UD 15 15 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         17 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AUYAMA GRANDE 4 UD 75 75 300.00 0.00 0.00 0.00 300.00 300.00         18 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 ZANAHORIA 25 LB 85 85 2,125.00 0.00 0.00 0.00 2,125.00 2,125.00         19 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 CEBOLLA 30 LB 91 91 2,730.00 0.00 0.00 0.00 2,730.00 2,730.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 VINAGRE 4 GAL 216.66 216.66 866.64 0.00 18 156.00 0.00 866.64 1,022.64         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 VINAGRE BLANCO 4 GAL 216.66 216.66 866.64 0.00 18 156.00 0.00 866.64 1,022.64         22 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 FUNDA RAYAS NEGRA #6 3 PAQ 1,085 1,085 3,255.00 0.00 18 585.90 0.00 3,255.00 3,840.90         23 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 FUNDAS BLANCAS 4 PAQ 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         24 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 FUNDA RAYAS AZUL#4 4 PAQ 1,085 1,085 4,340.00 0.00 18 781.20 0.00 4,340.00 5,121.20         25 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 BAYGON VERDE 6 UD 285 285 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 SALAMI DE 3.5 LB 10 UD 845 845 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         27 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 BACALAO 30 LB 390 390 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         28 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 RES 60 LB 330 330 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         29 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 CHULETA 30 LB 210 210 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         30 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 CARNE MOLIDA 60 LB 295 295 17,700.00 0.00 0.00 0.00 17,700.00 17,700.00         31 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 HUEVO CARTON 10 UD 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         32 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LONGANIZA 30 LB 280 280 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         33 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 SOPITA CAJA DE 1/48 4 CAJ 550 550 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         34 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AZAFRAN 1/8 SOBRE 4 UD 135 135 540.00 0.00 18 97.20 0.00 540.00 637.20         35 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TAYOTA 10 UD 67 67 670.00 0.00 0.00 0.00 670.00 670.00         36 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 GELATINA VARIADA 20 UD 55 55 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         37 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LECHE ENTERA FUNDA DE 1500 10 UD 2,375 2,375 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         38 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 POLLO 100 LB 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_12/12/2025_3_43 p.m..Pdf Download hospital dr. francisco vicente castro cot. 546 (1).pdf hospital dr. francisco vicente castro cot. 546 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,946.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 202,946.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 202,946.38  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-2025-0052 1 202,946.38  DOP Vencido CUOTA COMPROMETER 1.docx