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.1065193   Contract reference HRCL-2026-00059   Contract description: COMPRA DE ALIMENTOS VIVERES   Type of Contract Goods   Contract Start: 13/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/02/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0050   Request Title COMPRA DE ALIMENTOS VIVERES   Description COMPRA DE ALIMENTOS VIVERES   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2026-0050_EXT   Type of Contract GoodsDominicana   Contract Value 243,785.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance km.28 Autopista Duarte 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.2236511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,785.26 0.00 0.00 0.00 243,785.26 243,785.26         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 MORRON 60 LB 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 60 LB 70 70 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 10 PAQ 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 12 LB 80 80 960.00 0.00 0.00 0.00 960.00 960.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 5 PAQ 55 55 275.00 0.00 0.00 0.00 275.00 275.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 2,100 UD 7 7 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HUEVO 1,070 UD 7.5 7.5 8,025.00 0.00 0.00 0.00 8,025.00 8,025.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 750 UD 26 26 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 35 UD 180 180 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE ENSALADA 55 LB 55 55 3,025.00 0.00 0.00 0.00 3,025.00 3,025.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 50 LB 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 210 LB 30 30 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 170 LB 90 90 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 190 LB 45 45 8,550.00 0.00 0.00 0.00 8,550.00 8,550.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 6 PAQ 200 200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 72 UD 35 35 2,520.00 0.00 0.00 0.00 2,520.00 2,520.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 60 LB 55 55 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 45 LB 95 95 4,275.00 0.00 0.00 0.00 4,275.00 4,275.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 180 LB 70 70 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA AMERIACNA 85 LB 60 60 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUESO BLANCO 6 UD 1,275 1,275 7,650.00 0.00 0.00 0.00 7,650.00 7,650.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 170 LB 90 90 15,300.00 0.00 0.00 0.00 15,300.00 15,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELAS ROJAS 45 LB 80 80 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUESO CHEDAR AMARILLO 9 UD 1,475 1,475 13,275.00 0.00 0.00 0.00 13,275.00 13,275.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHULETA 60 LB 155 155 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LONGANIZA PARRILLERA 60 LB 155 155 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SALAMI INDUVECA 18 UD 460 460 8,280.00 0.00 0.00 0.00 8,280.00 8,280.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JAMON 9 UD 750 750 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 45 LB 35 35 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 6 LB 175 175 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELAS NEGRAS 52 LB 59.23 59.23 3,079.96 0.00 0.00 0.00 3,079.96 3,079.96         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 180 LB 45 45 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SAZON COMPLETO 5 LBS 3 UD 550 550 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJINOMOTO 3 LB 225 225 675.00 0.00 0.00 0.00 675.00 675.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELAS NEGRAS 25 LB 65 65 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MALAGUETA 3 LB 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARVEJA 20 LB 55 55 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 45 LB 41.67 41.67 1,875.15 0.00 0.00 0.00 1,875.15 1,875.15         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO AMERICANO 10 LB 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LENTEJA 10 LB 60 60 600.00 0.00 0.00 0.00 600.00 600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 140 LB 35 35 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COSTILLITA DE CERDO 20 LB 155 155 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 FALDO HARINA MAIZ 50/1 0.5 UD 1,450 1,450 725.00 0.00 0.00 0.00 725.00 725.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HARINA DE TRIGO 20 LBS 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUANDULES SECO 12 LB 85 85 1,020.00 0.00 0.00 0.00 1,020.00 1,020.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CANELA 3 LB 150 150 450.00 0.00 0.00 0.00 450.00 450.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRON 45 LB 36.67 36.67 1,650.15 0.00 0.00 0.00 1,650.15 1,650.15         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 23.5 23.5 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 3 LB 25 25 75.00 0.00 0.00 0.00 75.00 75.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTA MOLIDA 3 LB 450 450 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00 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_12/2/2026_3_23 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 243,785.26 DOP Budget Appropriation Value 243,785.26 DOP Account Value Annual Availability 2.3.1.1.01 243,785.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS VIVERES 243,785.26  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 243,785.26  DOP Aprobado CUOTA A COMPROMETER.pdf