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.1063336   Contract reference HOMUYA-2026-00019   Contract description: Adquisicion de mercado para el hospital   Type of Contract Goods   Contract Start: 05/02/2026 14:00:00 ((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 Completed   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-2026-0016   Request Title Adquisicion de mercado para uso en ell hospital   Description adquisicion de suministro 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 73,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 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.2232011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,370.00 0.00 0.00 0.00 73,370.00 73,370.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 pollo 200 LB 95 95 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 guineo 20 LB 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 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         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 platano 10 CAJ 500 500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 batata 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 yautia 30 PAQ 70 70 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 papa 40 UD 50 50 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 ñamet 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies morron 40 PAQ 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         10 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         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ajies gustoso 10 LB 75 75 750.00 0.00 0.00 0.00 750.00 750.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 habichuela 40 LB 75 75 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 apio 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 verdura 8 LB 80 80 640.00 0.00 0.00 0.00 640.00 640.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cilandro ancho 8 LB 75 75 600.00 0.00 0.00 0.00 600.00 600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 pepino 15 UD 20 20 300.00 0.00 0.00 0.00 300.00 300.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tomate 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 berengena 4 UD 250 250 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 molondron 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 auyama 30 LB 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 brocoli 30 LB 70 70 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 tayota 30 LB 30 30 900.00 0.00 0.00 0.00 900.00 900.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 cebolla 80 UD 60 60 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 zanahoria 30 LB 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         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 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 guandules seco 20 UD 75 75 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_5/2/2026_5_12 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 73,370.00 DOP Budget Appropriation Value 73,370.00 DOP Account Value Annual Availability 2.3.1.1.01 19,000.00  DOP ---- View 2.3.1.3.02 54,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de mercado 73,370.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 73,370.00  DOP Aprobado CUOTA A COMPROMETER.pdf