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.1053235
Contract reference
HDMTD-2025-00500
Contract description:
ADQUISICION DE VERDURAS PARA USO DEL HDMTD
Type of Contract
Goods
Contract Start:
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2026 09:00:00
((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
HDMTD-DAF-CD-2025-0279
Request Title
ADQUISICION DE VERDURAS PARA USO DEL HDMTD
Description
ADQUISICION DE VERDURAS PARA USO DEL HDMTD
Business Operation
ALMACÈN
Reply Reference
HDMTD-DAF-CD-2025-0279_EXT
Type of Contract
GoodsDominicana
Contract Value
222,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 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
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1
DO1.PCCNTR.2205450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,000.00
0.00
0.00
0.00
222,000.00
222,000.00
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
VERDURITA
40
LB
200
200
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO
40
LB
200
200
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI CUBANELA
600
LB
160
160
96,000.00
0.00
0.00
0.00
96,000.00
96,000.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI GUSTOSO
300
LB
250
250
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
40
LB
75
75
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO IMPORTADO
160
LB
200
200
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION VERDURAS.pdf
ACTA DE ADJUDICACION VERDURAS.pdf
Download
CUOTA VERDURA.pdf
CUOTA VERDURA.pdf
Download
INFORME VERDURA.pdf
INFORME VERDURA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_7_20 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA LUCAS.pdf
ORDEN DE COMPRA FIRMADA LUCAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
222,000.00
DOP
Budget Appropriation Value
222,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
222,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VERDURAS PARA USO DEL HDMTD
222,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00500
1
222,000.00
DOP
Vencido
CUOTA VERDURA.pdf
2026
HDMTD-2025-00500
1
222,000.00
DOP
Aprobado
CERTIFICACION PAGO LUCAS_0002.pdf