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.1064503   Contract reference HDMTD-2026-00041   Contract description: ADQUISISION DE VIVERES Y VEGETALES PARA USO DEL HDMTD   Type of Contract Goods   Contract Start: 10/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (10/08/2026 09:00:00(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 HDMTD-DAF-CM-2026-0004   Request Title ADQUISISION DE VIVERES Y VEGETALES PARA USO DEL HDMTD   Description ADQUISISION DE VIVERES Y VEGETALES PARA USO DEL HDMTD   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2026-0004_EXT   Type of Contract GoodsDominicana   Contract Value 1,020,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (10/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,650.00 0.00 0.00 0.00 1,687,500.00 1,020,650.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 9,000 UD 35 27 243,000.00 0.00 0.00 0.00 315,000.00 243,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 10,000 UD 10 7 70,000.00 0.00 0.00 0.00 100,000.00 70,000.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 500 LB 50 31 15,500.00 0.00 0.00 0.00 25,000.00 15,500.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SELECTA 600 LB 50 34 20,400.00 0.00 0.00 0.00 30,000.00 20,400.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 600 LB 40 24 14,400.00 0.00 0.00 0.00 24,000.00 14,400.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 5,000 LB 90 49 245,000.00 0.00 0.00 0.00 450,000.00 245,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO 6,000 LB 90 50 300,000.00 0.00 0.00 0.00 540,000.00 300,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 800 UD 55 34 27,200.00 0.00 0.00 0.00 44,000.00 27,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,600 LB 65 35 56,000.00 0.00 0.00 0.00 104,000.00 56,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUBALU 400 LB 55 25 10,000.00 0.00 0.00 0.00 22,000.00 10,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHINO DE ENSALADA 350 LB 60 44 15,400.00 0.00 0.00 0.00 21,000.00 15,400.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 250 LB 50 15 3,750.00 0.00 0.00 0.00 12,500.00 3,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2026_5_51 p.m..Pdf Download ORDEN DE COMPRA FIRMADA VIVERES Y VEGETALES.pdf ORDEN DE COMPRA FIRMADA VIVERES Y VEGETALES.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 1,020,650.00 DOP Budget Appropriation Value 1,020,650.00 DOP Account Value Annual Availability 2.3.1.1.01 1,020,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISISION DE VIVERES Y VEGETALES PARA USO DEL HDMTD 1,020,650.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00041 1 1,020,650.00  DOP Aprobado CUOTA TILLOMARC_0001.pdf (View History)