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.1063927   Contract reference HSLM-2026-00059   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 10:00:00(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 HSLM-DAF-CM-2026-0016   Request Title VEGETALES   Description VEGETALES   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 353,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2234002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,030.00 0.00 0.00 0.00 381,140.00 353,030.00         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 50101634 - Fruta fresca 2.3.1.1.01 AGUACATE UNIDAD 225 UD 65 65 14,625.00 0.00 0.00 0.00 14,625.00 14,625.00         2 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA LIBRA 105 LB 95 85 8,925.00 0.00 0.00 0.00 9,975.00 8,925.00         3 50101634 - Fruta fresca 2.3.1.1.01 AJI GUSTOSO LIBRA 60 LB 170 150 9,000.00 0.00 0.00 0.00 10,200.00 9,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON LIBRA 40 LB 160 140 5,600.00 0.00 0.00 0.00 6,400.00 5,600.00         5 50101634 - Fruta fresca 2.3.1.1.01 AJINOMOTO LIBRA 2 LB 70 140 280.00 0.00 0.00 0.00 140.00 280.00         6 50101634 - Fruta fresca 2.3.1.1.01 AJO LIBRA 40 LB 200 200 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 APIO LIBRA 45 LB 140 90 4,050.00 0.00 0.00 0.00 6,300.00 4,050.00         8 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA LIBRA 180 LB 70 60 10,800.00 0.00 0.00 0.00 12,600.00 10,800.00         9 50101634 - Fruta fresca 2.3.1.1.01 BATATA LIBRA 300 LB 35 40 12,000.00 0.00 0.00 0.00 10,500.00 12,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA UNIDAD 300 UD 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         11 50101634 - Fruta fresca 2.3.1.1.01 CLAVO DULCE LIBRA 4 LB 350 340 1,360.00 0.00 0.00 0.00 1,400.00 1,360.00         12 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA 300 UD 170 75 22,500.00 0.00 0.00 0.00 51,000.00 22,500.00         13 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS UNIDAD 1,200 UD 11 10 12,000.00 0.00 0.00 0.00 13,200.00 12,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES UNIDAD 6,000 UD 10 11 66,000.00 0.00 0.00 0.00 60,000.00 66,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA RIZADA LIBRA 60 LB 135 120 7,200.00 0.00 0.00 0.00 8,100.00 7,200.00         16 50101634 - Fruta fresca 2.3.1.1.01 LIMON LATA 2 UD 360 350 700.00 0.00 0.00 0.00 720.00 700.00         17 50101634 - Fruta fresca 2.3.1.1.01 LENTEJAS LIBRA 40 LB 90 70 2,800.00 0.00 0.00 0.00 3,600.00 2,800.00         18 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIA UNIDAD 25 UD 28 20 500.00 0.00 0.00 0.00 700.00 500.00         19 50101634 - Fruta fresca 2.3.1.1.01 OREGANO ENTERO 5 LB 350 340 1,700.00 0.00 0.00 0.00 1,750.00 1,700.00         20 50101634 - Fruta fresca 2.3.1.1.01 PAPA LIBRA 200 LB 63 48 9,600.00 0.00 0.00 0.00 12,600.00 9,600.00         21 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS AMARILLO UNIDAD 1,350 UD 35 37 49,950.00 0.00 0.00 0.00 47,250.00 49,950.00         22 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS VERDES UNIDAD 50 UD 35 36 1,800.00 0.00 0.00 0.00 1,750.00 1,800.00         23 50101634 - Fruta fresca 2.3.1.1.01 PEPINO UNIDAD 20 UD 38 26 520.00 0.00 0.00 0.00 760.00 520.00         24 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO BLANCO UNIDAD 20 UD 75 200 4,000.00 0.00 0.00 0.00 1,500.00 4,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA UNIDAD 50 UD 35 20 1,000.00 0.00 0.00 0.00 1,750.00 1,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BARCELO LIBRA 180 LB 60 47 8,460.00 0.00 0.00 0.00 10,800.00 8,460.00         27 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALADA LIBRA 100 LB 63 60 6,000.00 0.00 0.00 0.00 6,300.00 6,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 VERDURA EN PAQ 24 PAQ 80 80 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00         29 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA LIBRA 240 LB 95 96 23,040.00 0.00 0.00 0.00 22,800.00 23,040.00         30 50101634 - Fruta fresca 2.3.1.1.01 YUCA LIBRA 500 LB 40 42 21,000.00 0.00 0.00 0.00 20,000.00 21,000.00         31 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA LIBRA 400 LB 60 68 27,200.00 0.00 0.00 0.00 24,000.00 27,200.00 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_9/2/2026_1_09 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 353,030.00 DOP Budget Appropriation Value 353,030.00 DOP Account Value Annual Availability 2.3.1.1.01 353,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 353,030.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026145 1 353,030.00  DOP Aprobado CUOTA COMPROMETER.docx