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.1066661   Contract reference HPDHG-2026-00078   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? 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-2026-0009   Request Title COMPRA DE VEGETALES FEBRERO 2026   Description COMPRA DE VEGETALES FEBRERO 2026   Business Operation Almacen de Cocina   Reply Reference Vegetales frescos con la garantia de AJA SOUTH PR   Type of Contract GoodsDominicana   Contract Value 68,850 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2238207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,850.00 0.00 0.00 0.00 67,625.00 68,850.00         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         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO SIN RAMAS 20 LB 75 130 2,600.00 0.00 0.00 0.00 1,500.00 2,600.00         17 50101634 - Fruta fresca 2.3.1.1.01 ZUCHINNI 125 UD 25 30 3,750.00 0.00 0.00 0.00 3,125.00 3,750.00         20 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO BLANCO 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 30 UD 100 150 4,500.00 0.00 0.00 0.00 3,000.00 4,500.00         39 50202305 - Jugo fresco 2.3.1.1.01 PULPA CHINOLA GALON 20 GAL 1,000 950 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00         40 50202305 - Jugo fresco 2.3.1.1.01 PULPA LIMON AGRIO GALON 20 GAL 1,000 950 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00 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_16/2/2026_1_48 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 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