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.1062915   Contract reference HGDVC-2026-00013   Contract description: Adquisición de Frutas y Vegetales T1   Type of Contract Goods   Contract Start: 04/02/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2026-0006   Request Title Adquisición de Frutas y Vegetales T1   Description Adquisición de Frutas y Vegetales T1   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,077,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2230030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,077,500.00 0.00 0.00 0.00 1,371,650.00 1,077,500.00         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 2.3.1.1.01 AJI GUSTOSO 50 LB 85 100 5,000.00 0.00 0 0.00 0.00 4,250.00 5,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 600 LB 85 65 39,000.00 0.00 0 0.00 0.00 51,000.00 39,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 200 LB 250 190 38,000.00 0.00 0 0.00 0.00 50,000.00 38,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 75 LB 70 70 5,250.00 0.00 0 0.00 0.00 5,250.00 5,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 600 LB 65 40 24,000.00 0.00 0 0.00 0.00 39,000.00 24,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 200 LB 80 70 14,000.00 0.00 0 0.00 0.00 16,000.00 14,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 500 UD 35 35 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 600 LB 75 65 39,000.00 0.00 0 0.00 0.00 45,000.00 39,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 50 PAQ 110 110 5,500.00 0.00 0 0.00 0.00 5,500.00 5,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 200 LB 80 70 14,000.00 0.00 0 0.00 0.00 16,000.00 14,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 40,000 UD 9 6 240,000.00 0.00 0 0.00 0.00 360,000.00 240,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 15 UD 100 100 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 250 LB 65 50 12,500.00 0.00 0 0.00 0.00 16,250.00 12,500.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELON 15 UD 110 120 1,800.00 0.00 0 0.00 0.00 1,650.00 1,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 1,000 LB 95 70 70,000.00 0.00 0 0.00 0.00 95,000.00 70,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 500 LB 70 70 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA 1,200 LB 65 40 48,000.00 0.00 0 0.00 0.00 78,000.00 48,000.00         19 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 80 UD 30 30 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         20 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 10 UD 95 100 1,000.00 0.00 0 0.00 0.00 950.00 1,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 5,000 UD 25 27 135,000.00 0.00 0 0.00 0.00 125,000.00 135,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 15 PAQ 120 120 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 150 UD 130 120 18,000.00 0.00 0 0.00 0.00 19,500.00 18,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 BATATA 300 LB 50 40 12,000.00 0.00 0 0.00 0.00 15,000.00 12,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA COCO 800 LB 85 55 44,000.00 0.00 0 0.00 0.00 68,000.00 44,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 10 UD 35 25 250.00 0.00 0 0.00 0.00 350.00 250.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 600 LB 60 40 24,000.00 0.00 0 0.00 0.00 36,000.00 24,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 500 LB 35 35 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,500 LB 105 90 135,000.00 0.00 0 0.00 0.00 157,500.00 135,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 100 PAQ 130 120 12,000.00 0.00 0 0.00 0.00 13,000.00 12,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 400 LB 60 50 20,000.00 0.00 0 0.00 0.00 24,000.00 20,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE PARA ENSALADA 400 LB 70 60 24,000.00 0.00 0 0.00 0.00 28,000.00 24,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 UD 45 35 17,500.00 0.00 0 0.00 0.00 22,500.00 17,500.00         34 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 10 UD 325 300 3,000.00 0.00 0 0.00 0.00 3,250.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2026_12_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,077,500.00 DOP Budget Appropriation Value 1,077,500.00 DOP Account Value Annual Availability 2.3.1.1.01 1,077,500.00  DOP 1,077,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Frutas y Vegetales 1,077,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770207491546PpGLs 1 1,077,500.00  DOP Aprobado Link