1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066654
Contract reference
HPDHG-2026-00077
Contract description:
COMPRA DE VEGETALES FEBRERO 2026
Type of Contract
Goods
Contract Start:
18/02/2026 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?
Yes
Only 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-2026-0009
Request Title
COMPRA DE VEGETALES FEBRERO 2026
Description
COMPRA DE VEGETALES FEBRERO 2026
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CM-2026-0009_CP001
Type of Contract
GoodsDominicana
Contract Value
77,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 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
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1
DO1.PCCNTR.2238206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,550.00
0.00
0.00
0.00
106,150.00
77,550.00
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
ATADO DE VERDURA (CILANTRO)
50
PAQ
75
65
3,250.00
0.00
0
0.00
0.00
3,750.00
3,250.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CILANTRO ANCHO ATADO
50
PAQ
75
65
3,250.00
0.00
0
0.00
0.00
3,750.00
3,250.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ALBAHACA FRESCA
2
LB
200
150
300.00
0.00
0
0.00
0.00
400.00
300.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO PREMIUN GRANEL
200
LB
200
170
34,000.00
0.00
0
0.00
0.00
40,000.00
34,000.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BERRO FRESCO
30
LB
200
75
2,250.00
0.00
0
0.00
0.00
6,000.00
2,250.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ESPINACA FRSCA
50
LB
150
50
2,500.00
0.00
0
0.00
0.00
7,500.00
2,500.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PUERRO GRUESO
20
LB
150
65
1,300.00
0.00
0
0.00
0.00
3,000.00
1,300.00
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
RABANO
15
LB
150
70
1,050.00
0.00
0
0.00
0.00
2,250.00
1,050.00
19
50101634 - Fruta fresca
2.3.1.1.01
REPOLLO MORADO
50
UD
125
120
6,000.00
0.00
0
0.00
0.00
6,250.00
6,000.00
27
50221001 - Granos
2.3.1.1.01
HABICHUELAS YACOMELO
200
LB
100
75
15,000.00
0.00
0
0.00
0.00
20,000.00
15,000.00
31
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
JENGIBRE
10
LB
200
90
900.00
0.00
0
0.00
0.00
2,000.00
900.00
35
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE CHERRY
50
LB
75
65
3,250.00
0.00
0
0.00
0.00
3,750.00
3,250.00
37
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TOMATE BUGALU
150
LB
50
30
4,500.00
0.00
0
0.00
0.00
7,500.00
4,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2026_1_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,850.00
DOP
Budget Appropriation Value
68,850.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
68,850.00
DOP
68,850.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
68,850.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771249993006LDewV
1
68,850.00
DOP
Aprobado
Link