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.1066403   Contract reference HPDHG-2026-00054   Contract description: COMPRA DE VIVERES FEBRERO 2026   Type of Contract Goods   Contract Start: 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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 HPDHG-DAF-CM-2026-0010   Request Title COMPRA DE VIVERES FEBRERO 2026   Description COMPRA DE VIVERES FEBRERO 2026   Business Operation Almacen de Cocina   Reply Reference PRUDUCTOS DE ALTA CALIDAD PARA DR. HUGO MENDOZA_C   Type of Contract GoodsDominicana   Contract Value 383,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2236839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,000.00 0.00 0.00 0.00 381,000.00 383,000.00         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 PAPAS (PREMIUN) GRANEL 5,000 LB 30 34 170,000.00 0.00 0.00 0.00 150,000.00 170,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME BLANCO 100 LB 60 50 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO MADURO 6,000 UD 25 23 138,000.00 0.00 0.00 0.00 150,000.00 138,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO VERDE PELADOS 5,000 UD 15 14 70,000.00 0.00 0.00 0.00 75,000.00 70,000.00 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_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.3.1.1.01 240,000.00  DOP 240,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 240,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771251582836qwMfl 1 240,000.00  DOP Aprobado Link