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.1058608   Contract reference HFVCS-2026-00005   Contract description: ADQUISICION DE VEGETALES Y VIVERES   Type of Contract Goods   Contract Start: 09/01/2026 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-2026-0005   Request Title ADQUISICION DE VEGETALES Y VIVERES   Description ADQUISICION DE VEGETALES Y VIVERES   Business Operation departamento de despensa   Reply Reference VEGETALES Y VIVERES_EXT   Type of Contract GoodsDominicana   Contract Value 147,197.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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.2216701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,586.80 0.00 3,610.80 0.00 138,686.80 147,197.60         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 ÑAME 50 LB 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         2 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 YAUTIA AMARILLA 50 LB 120 120 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 50 LB 120 120 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 MAPUEY 50 LB 166 166 8,300.00 0.00 0.00 0.00 8,300.00 8,300.00         5 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AUYAMA 10 UD 330 290 2,900.00 0.00 0.00 0.00 3,300.00 2,900.00         6 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 RULO RACIMO 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         7 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PAPA 50 LB 78 78 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         8 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PLATANOS VERDE 600 UD 55 55 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         9 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 GUINEITO VERDE 600 UD 12 12 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         10 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 ZANAHORIA 40 LB 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         11 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TAYOTA 50 UD 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         12 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 BROCOLI 20 LB 130 130 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         13 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 BERENJENA 50 UD 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         14 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJI MONRRON 30 LB 180 180 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJIES 30 LB 125 125 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         16 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 REPOLLO 10 UD 175 175 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         17 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 VERDURA 8 PAQ 170 170 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         18 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TOMATE BARCELO 50 LB 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         19 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 TOMATE ENSALADA 50 LB 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 APIO 8 PAQ 100 100 800.00 0.00 0.00 0.00 800.00 800.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 CEBOLLA 50 LB 75 75 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         22 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PEPINO 40 UD 46.67 46.67 1,866.80 0.00 0.00 0.00 1,866.80 1,866.80         23 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LECHUGA 40 LB 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         24 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 AJO 30 LB 155 333 9,990.00 0.00 18 1,798.20 0.00 4,650.00 11,788.20         25 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LECHE DESCREMADA 20 UD 155 155 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 QUESO 1 UD 2,500 2,500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         27 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 JAMON 1 UD 3,110 3,110 3,110.00 0.00 18 559.80 0.00 3,110.00 3,669.80         28 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 HUEVO 30/1 20 PAQ 350 348 6,960.00 0.00 18 1,252.80 0.00 7,000.00 8,212.80 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_9/1/2026_1_31 p.m..Pdf Download Document_260109_094421.pdf Document_260109_094421.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 147,197.60 DOP Budget Appropriation Value 147,197.60 DOP Account Value Annual Availability 2.3.1.1.01 147,197.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HFVCS-2026-0005 147,197.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0005 1 147,197.60  DOP Aprobado CUOTA COMPROMETER 1.docx