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.1079245   Contract reference HMRA-2026-00061   Contract description: VIVERES, FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMRA-DAF-CD-2026-0033   Request Title VIVERES, FRUTAS Y ESPECIAS   Description VIVERES, FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2026-0033_EXT   Type of Contract GoodsDominicana   Contract Value 269,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2227436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,495.00 0.00 0.00 0.00 217,564.80 269,495.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 120 LB 48.17 60 7,200.00 0.00 0.00 0.00 5,780.40 7,200.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,400 LB 14.45 17 40,800.00 0.00 0.00 0.00 34,680.00 40,800.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA COCO 320 LB 94.41 117 37,440.00 0.00 0.00 0.00 30,211.20 37,440.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 320 LB 67.44 84 26,880.00 0.00 0.00 0.00 21,580.80 26,880.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA 240 LB 144.51 179 42,960.00 0.00 0.00 0.00 34,682.40 42,960.00         6 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 280 UD 31 38 10,640.00 0.00 0.00 0.00 8,680.00 10,640.00         7 50101634 - Fruta fresca 2.3.1.1.01 LIMONES 400 UD 20 25 10,000.00 0.00 0.00 0.00 8,000.00 10,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 MELON 80 UD 240 300 24,000.00 0.00 0.00 0.00 19,200.00 24,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 160 UD 15 18 2,880.00 0.00 0.00 0.00 2,400.00 2,880.00         10 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 100 UD 180 220 22,000.00 0.00 0.00 0.00 18,000.00 22,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 20 UD 590 730 14,600.00 0.00 0.00 0.00 11,800.00 14,600.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 10 LB 1,025 1,272 12,720.00 0.00 0.00 0.00 10,250.00 12,720.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS ESTRELLA 10 LB 380 475 4,750.00 0.00 0.00 0.00 3,800.00 4,750.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 260 325 3,250.00 0.00 0.00 0.00 2,600.00 3,250.00         15 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 465 580 5,800.00 0.00 0.00 0.00 4,650.00 5,800.00         16 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO ENTERO 5 LB 250 715 3,575.00 0.00 0.00 0.00 1,250.00 3,575.00 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_29/1/2026_6_27 p.m..Pdf Download EG1774359178379hv0dZ.pdf EG1774359178379hv0dZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,495.00 DOP Budget Appropriation Value 269,495.00 DOP Account Value Annual Availability 2.3.1.1.01 269,495.00  DOP 269,495.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 269,495.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774359178379hv0dZ 1 269,495.00  DOP Aprobado Link