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.1053236
Contract reference
HDMTD-2025-00501
Contract description:
ADQUISICION DE VEGETALES 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
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
HDMTD-DAF-CD-2025-0280
Request Title
ADQUISICION DE VEGETALES PARA USO DEL HDMTD
Description
ADQUISICION DE VEGETALES PARA USO DEL HDMTD
Business Operation
ALMACÈN
Reply Reference
HDMTD-DAF-CD-2025-0280_EXT
Type of Contract
GoodsDominicana
Contract Value
242,000 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.2205559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,000.00
0.00
0.00
0.00
242,000.00
242,000.00
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
REPOLLO VERDE
300
LB
70
70
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA
400
LB
50
50
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PEPINO
200
LB
30
30
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CEBOLLA ROJA
900
LB
70
70
63,000.00
0.00
0.00
0.00
63,000.00
63,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI MORON (VARIOS COLORES)
1,100
LB
120
120
132,000.00
0.00
0.00
0.00
132,000.00
132,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION VEGETALES.pdf
ACTA DE ADJUDICACION VEGETALES.pdf
Download
CUOTA VEGETALES.pdf
CUOTA VEGETALES.pdf
Download
INFORME VEGETALES.pdf
INFORME VEGETALES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2025_7_32 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA RANTORO.pdf
ORDEN DE COMPRA FIRMADA RANTORO.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
242,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
242,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VEGETALES PARA USO DEL HDMTD
242,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00501
1
242,000.00
DOP
Vencido
CUOTA VEGETALES.pdf