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.1064458   Contract reference Hosp. Juan Bosch-2026-00043   Contract description: ADQUISICION DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR CORRESPONDIENTE AL 1ER TRIMESTRE 2026.   Type of Contract Goods   Contract Start: 10/02/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2026-0011   Request Title ADQUISICION DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR CORRESPONDIENTE AL 1ER TRIMESTRE 2026.   Description ADQUISICION DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR CORRESPONDIENTE AL 1ER TRIMESTRE 2026.   Business Operation ALMACEN DEL COMEDOR   Reply Reference Portafolio Hosp Cibao Juan Bosch 01   Type of Contract GoodsDominicana   Contract Value 301,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2234725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,800.00 0.00 3,168.00 0.00 472,400.00 301,968.00         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 AJIES CUBANELA 300 LB 65 28 8,400.00 0.00 0 0.00 0.00 19,500.00 8,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES PIMENTON 300 LB 90 44 13,200.00 0.00 0 0.00 0.00 27,000.00 13,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 100 LB 50 32 3,200.00 0.00 0 0.00 0.00 5,000.00 3,200.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 500 LB 75 56 28,000.00 0.00 0 0.00 0.00 37,500.00 28,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 500 LB 65 44 22,000.00 0.00 0 0.00 0.00 32,500.00 22,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 500 LB 80 56 28,000.00 0.00 0 0.00 0.00 40,000.00 28,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 1,000 LB 60 38 38,000.00 0.00 0 0.00 0.00 60,000.00 38,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 200 LB 32 19 3,800.00 0.00 0 0.00 0.00 6,400.00 3,800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 1,000 LB 37 25 25,000.00 0.00 0 0.00 0.00 37,000.00 25,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 1,000 LB 35 13 13,000.00 0.00 0 0.00 0.00 35,000.00 13,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA P/JUGO 400 UD 100 69 27,600.00 0.00 0 0.00 0.00 40,000.00 27,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 100 PAQ 55 60 6,000.00 0.00 0 0.00 0.00 5,500.00 6,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA CRUDA 800 LB 50 22 17,600.00 0.00 18 3,168.00 0.00 40,000.00 20,768.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 1,000 LB 52 50 50,000.00 0.00 0 0.00 0.00 52,000.00 50,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 BERENGENA CHINA 1,000 LB 35 15 15,000.00 0.00 0 0.00 0.00 35,000.00 15,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/2/2026_4_10 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 70,000.00 DOP Budget Appropriation Value 70,000.00 DOP Account Value Annual Availability 2.3.1.1.01 70,000.00  DOP 70,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 70,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770740698247mfJzJ 1 70,000.00  DOP Aprobado Link