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.1057121   Contract reference HFMP-2025-00998   Contract description: COMPRA DE MANZANAS Y UVAS PARA COMPARTIR NAVIDEÑO DEL HOSPITAL   Type of Contract Goods   Contract Start: 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((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 HFMP-DAF-CD-2025-0646   Request Title COMPRA DE MANZANAS Y UVAS PARA COMPARTIR NAVIDEÑO DEL HOSPITAL   Description COMPRA DE MANZANAS Y UVAS PARA COMPARTIR NAVIDEÑO DEL HOSPITAL   Business Operation DIRECCION MEDICA   Reply Reference COMPRA DE MANZANAS Y UVAS PARA COMPARTIR NAVIDEÑO   Type of Contract GoodsDominicana   Contract Value 35,230.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,855.95 0.00 5,374.07 0.00 29,855.95 35,230.02         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 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS GOLDEN DELICIOUS CAL 80 4 CAJ 3,050.85 3,050.85 12,203.40 0.00 18 2,196.61 0.00 12,203.40 14,400.01         2 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS RED DELICIOUS 5 CAJ 2,203.39 2,203.39 11,016.95 0.00 18 1,983.05 0.00 11,016.95 13,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 UVAS RED GLOBE 21 LBS 2 CAJ 3,317.8 3,317.8 6,635.60 0.00 18 1,194.41 0.00 6,635.60 7,830.01 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_16/12/2025_7_35 p.m..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 35,230.02 DOP Budget Appropriation Value 35,230.02 DOP Account Value Annual Availability 2.3.1.1.01 35,230.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 35,230.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 35,230.02  DOP Aprobado CUOTA A COMPROMETER 0646.pdf