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.1063226   Contract reference HDPB-2026-00044   Contract description: ADQUISICION DE DESPENSA (OREGANO)   Type of Contract Goods   Contract Start: 23/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0010   Request Title ADQUISICION DE DESPENSA (OREGANO)   Description ADQUISICION DE DESPENSA (OREGANO)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 211,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 18:00:00 ((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 C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2229612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,150.00 0.00 0.00 0.00 209,300.00 211,150.00         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 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 500 LB 75 70 35,000.00 0.00 0 0.00 0.00 37,500.00 35,000.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 500 LB 75 90 45,000.00 0.00 0 0.00 0.00 37,500.00 45,000.00         3 50221001 - Granos 2.3.1.1.01 LENTEJA 500 LB 75 70 35,000.00 0.00 0 0.00 0.00 37,500.00 35,000.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO 20 LB 60 150 3,000.00 0.00 0 0.00 0.00 1,200.00 3,000.00         5 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO 500 LB 75 80 40,000.00 0.00 0 0.00 0.00 37,500.00 40,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 150 PAQ 98 45 6,750.00 0.00 0 0.00 0.00 14,700.00 6,750.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 40 PAQ 110 80 3,200.00 0.00 0 0.00 0.00 4,400.00 3,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 40 PAQ 100 80 3,200.00 0.00 0 0.00 0.00 4,000.00 3,200.00         9 50221001 - Granos 2.3.1.1.01 GUANDULES SECO 500 LB 70 80 40,000.00 0.00 0 0.00 0.00 35,000.00 40,000.00 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_2/2/2026_4_04 p.m..Pdf Download HDPB-DAF-CM-2026-0010 PROVEDEX OREGANO.pdf HDPB-DAF-CM-2026-0010 PROVEDEX OREGANO.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 211,150.00 DOP Budget Appropriation Value 211,150.00 DOP Account Value Annual Availability 2.3.1.1.01 211,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA (OREGANO) 211,150.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 211,150.00  DOP Aprobado CERTIFICADO DE FONDO REQ 0513 OREGANO.pdf