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.1071006   Contract reference HGENSA-2026-00053   Contract description: ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS Y FRUTOS SECOS, CEREALES Y LEGUMBRES, PANADERIA, CONDIMENTOS Y CONSERVANTES, BEBIDAS, AZUCAR, CHOCOLATES Y CONFITERIA.   Type of Contract Goods   Contract Start: 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2028 16:00:00 ((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 HGENSA-DAF-CM-2026-0004   Request Title ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS Y FRUTOS SECOS, CEREALES Y LEGUMBRES, PANADERIA, CONDIMENTOS Y CONSERVANTES, BEBIDAS, AZUCAR, CHOCOLATES Y CONFITERIA.   Description ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS Y FRUTOS SECOS, CEREALES Y LEGUMBRES, PANADERIA, CONDIMENTOS Y CONSERVANTES, BEBIDAS, AZUCAR, CHOCOLATES Y CONFITERIA.   Business Operation Departamento de Depensa   Reply Reference DAVSEB SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 268,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,505.00 0.00 0.00 0.00 337,300.00 268,505.00         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         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 2,000 UD 28 27.5 55,000.00 0.00 0.00 0.00 56,000.00 55,000.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJI CUBANELA 125 LB 80 50 6,250.00 0.00 0.00 0.00 10,000.00 6,250.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 200 LB 90 43 8,600.00 0.00 0.00 0.00 18,000.00 8,600.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 300 LB 70 46 13,800.00 0.00 0.00 0.00 21,000.00 13,800.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 225 LB 75 52 11,700.00 0.00 0.00 0.00 16,875.00 11,700.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 30 LB 80 80 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 45 LB 75 54 2,430.00 0.00 0.00 0.00 3,375.00 2,430.00         9 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 225 LB 78 75 16,875.00 0.00 0.00 0.00 17,550.00 16,875.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 800 LB 48 45 36,000.00 0.00 0.00 0.00 38,400.00 36,000.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 450 LB 47 47 21,150.00 0.00 0.00 0.00 21,150.00 21,150.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 45 35 15,750.00 0.00 0.00 0.00 20,250.00 15,750.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 1,800 LB 26 23.75 42,750.00 0.00 0.00 0.00 46,800.00 42,750.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 LB 125 53 10,600.00 0.00 0.00 0.00 25,000.00 10,600.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 150 UD 150 112 16,800.00 0.00 0.00 0.00 22,500.00 16,800.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 150 LB 120 56 8,400.00 0.00 0.00 0.00 18,000.00 8,400.00 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_26/2/2026_12_14 p.m..Pdf Download ORDEN-HGENSA-2025-00053.pdf ORDEN-HGENSA-2025-00053.pdf Download CUOTA-00053.pdf CUOTA-00053.pdf Download ADJUDICACION-0004.pdf ADJUDICACION-0004.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 682,250.01 DOP Budget Appropriation Value 682,250.01 DOP Account Value Annual Availability 2.3.1.1.01 682,250.01  DOP 682,250.01  DOP View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS Y FRUTOS SECOS, CEREALES Y LEGUMBRES, PANADERIA, CONDIMENTOS Y CONSERVANTES, BEBIDAS, AZUCAR, CHOCOLATES Y CONFITERIA. 682,250.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772467801982zyJzw 1 682,250.01  DOP Aprobado Link