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.1060102   Contract reference HRUSVP-2026-00015   Contract description: ADQUISICION DE VEGETALES   Type of Contract Goods   Contract Start: 21/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 09:00:00 ((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 HRUSVP-DAF-CD-2026-0002   Request Title ADQUISICION DE VEGETALES   Description ADQUISICION DE VEGETALES   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPERMERCADO GRAN PORVENIR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2222502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,242.00 0.00 0.00 0.00 185,476.00 264,242.00         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 Ajíes cubanela Libras 100 UD 87.32 75.9 7,590.00 0.00 0.00 0.00 8,732.00 7,590.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama Libras 350 UD 40.12 31.9 11,165.00 0.00 0.00 0.00 14,042.00 11,165.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro Libras 30 UD 93 52.8 1,584.00 0.00 0.00 0.00 2,790.00 1,584.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Recaito Libras 30 UD 230 52.8 1,584.00 0.00 0.00 0.00 6,900.00 1,584.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita largas paquetes 30 UD 103.84 71.5 2,145.00 0.00 0.00 0.00 3,115.20 2,145.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio Libras 40 UD 43.99 67.1 2,684.00 0.00 0.00 0.00 1,759.60 2,684.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria Libras 80 UD 44.84 47.3 3,784.00 0.00 0.00 0.00 3,587.20 3,784.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota Libras 80 UD 35.4 27.5 2,200.00 0.00 0.00 0.00 2,832.00 2,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo unidad 3,000 UD 5.9 19.8 59,400.00 0.00 0.00 0.00 17,700.00 59,400.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano unidad 3,000 UD 25.96 33 99,000.00 0.00 0.00 0.00 77,880.00 99,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo grande 350 UD 41.3 130.9 45,815.00 0.00 0.00 0.00 14,455.00 45,815.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada Libras 65 UD 67.26 64.9 4,218.50 0.00 0.00 0.00 4,371.90 4,218.50         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes morrones libras 90 UD 135.7 108.9 9,801.00 0.00 0.00 0.00 12,213.00 9,801.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino unidad 65 UD 46.02 27.5 1,787.50 0.00 0.00 0.00 2,991.30 1,787.50         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brócoli libras 40 UD 81.42 82.5 3,300.00 0.00 0.00 0.00 3,256.80 3,300.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor libras 40 UD 81.42 82.5 3,300.00 0.00 0.00 0.00 3,256.80 3,300.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Orégano Libras 10 UD 238.36 246.4 2,464.00 0.00 0.00 0.00 2,383.60 2,464.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate para ensalada libras 40 UD 80.24 60.5 2,420.00 0.00 0.00 0.00 3,209.60 2,420.00 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_20/1/2026_12_06 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 264,242.00 DOP Budget Appropriation Value 264,242.00 DOP Account Value Annual Availability 2.3.1.3.02 264,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VEGETALES 264,242.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0002 1 264,242.00  DOP Aprobado CUOTA.pdf