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.1058637   Contract reference HOMUYA-2026-00007   Contract description: ADQUISICION DE MERCADO   Type of Contract Goods   Contract Start: 09/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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 HOMUYA-DAF-CD-2026-0007   Request Title Adquisicion de mercado   Description adquisicion de mercado para uso en el hospital   Business Operation Dept. de Despensa   Reply Reference productos y vegetales guzman ureña_EXT   Type of Contract GoodsDominicana   Contract Value 68,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2216319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,320.00 0.00 0.00 0.00 68,320.00 68,320.00         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 2.3.1.3.02 quineo 20 LB 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 yuca 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 brocoli 30 CAJ 70 70 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 batata 30 LB 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 yautia 30 PAQ 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 coco 20 UD 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 platano 4 UD 500 500 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies morron 40 PAQ 90 90 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies cubanela 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies gustoso 8 LB 80 80 640.00 0.00 0.00 0.00 640.00 640.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 habichuela chacumelo 40 LB 75 75 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 apio 10 UD 50 50 500.00 0.00 0.00 0.00 500.00 500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdura 8 LB 150 150 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cilandro ancho 8 LB 100 100 800.00 0.00 0.00 0.00 800.00 800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 pepino 40 UD 20 20 800.00 0.00 0.00 0.00 800.00 800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tomate 40 LB 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 berengena 4 UD 200 200 800.00 0.00 0.00 0.00 800.00 800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 molondron 30 LB 30 30 900.00 0.00 0.00 0.00 900.00 900.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 auyama 20 LB 40 40 800.00 0.00 0.00 0.00 800.00 800.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 papa 50 LB 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tayota 4 LB 300 300 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cebolla 80 UD 70 70 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 pollo 200 LB 95 95 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 zanahoria 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 repollo 4 LB 120 120 480.00 0.00 0.00 0.00 480.00 480.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 lechuga repollada 30 UD 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 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_3_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,320.00 DOP Budget Appropriation Value 68,320.00 DOP Account Value Annual Availability 2.3.1.3.02 68,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR SUMINISTRO DE MERCADO 68,320.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 68,320.00  DOP Aprobado CUOTA A COMPROMETER.pdf