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.1056100
Contract reference
HPDHG-2025-01407
Contract description:
COMPRA DE VEGETALES FALTANTES
Type of Contract
Goods
Contract Start:
29/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2025-1115
Request Title
COMPRA DE VEGETALES FALTANTES
Description
COMPRA DE VEGETALES FALTANTES
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2025-1115
Type of Contract
GoodsDominicana
Contract Value
35,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((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.2202430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,150.00
0.00
0.00
0.00
39,400.00
35,150.00
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)
20
PAQ
75
90
1,800.00
0.00
0
0.00
0.00
1,500.00
1,800.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
10
LB
60
60
600.00
0.00
0
0.00
0.00
600.00
600.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ALBAHACA FRESCA
2
LB
200
150
300.00
0.00
0
0.00
0.00
400.00
300.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI PIMIENTO MORRON DE COLORES
20
LB
85
100
2,000.00
0.00
0
0.00
0.00
1,700.00
2,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA
100
LB
60
38
3,800.00
0.00
0
0.00
0.00
6,000.00
3,800.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA PREMIUN
30
LB
60
55
1,650.00
0.00
0
0.00
0.00
1,800.00
1,650.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
OREGANO ENTERO SIN RAMAS
2
LB
75
150
300.00
0.00
0
0.00
0.00
150.00
300.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA RIZA
100
LB
75
70
7,000.00
0.00
0
0.00
0.00
7,500.00
7,000.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
100
LB
75
70
7,000.00
0.00
0
0.00
0.00
7,500.00
7,000.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEREJIL FRESCO
5
LB
200
220
1,100.00
0.00
0
0.00
0.00
1,000.00
1,100.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMILLO FRESCO
5
LB
200
250
1,250.00
0.00
0
0.00
0.00
1,000.00
1,250.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ROMERO FRESCO
5
LB
250
250
1,250.00
0.00
0
0.00
0.00
1,250.00
1,250.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ÑAME BLANCO
100
LB
75
55
5,500.00
0.00
0
0.00
0.00
7,500.00
5,500.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PLÁTANO MADURO
50
UD
30
32
1,600.00
0.00
0
0.00
0.00
1,500.00
1,600.00
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_16/12/2025_3_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
35,150.00
DOP
Budget Appropriation Value
35,150.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
35,150.00
DOP
35,150.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
35,150.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766163580656QXxWi
1
35,150.00
DOP
Vencido
Link
2026
EG1768837396867MwoFq
1
35,150.00
DOP
Aprobado
Link