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.1075716   Contract reference HDPB-2026-00093   Contract description: ADQUISICION DE DESPENSA (GUINEO VERDE)   Type of Contract Goods   Contract Start: 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0023   Request Title ADQUISICION DE DESPENSA (GUINEO VERDE)   Description ADQUISICION DE DESPENSA (GUINEO VERDE)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 293,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2245033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,150.00 0.00 0.00 0.00 371,250.00 293,150.00         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 BERENJENA 600 LB 25 25 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA 150 LB 95 58 8,700.00 0.00 0 0.00 0.00 14,250.00 8,700.00         3 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 TAYOTA 800 LB 30 22 17,600.00 0.00 0 0.00 0.00 24,000.00 17,600.00         5 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA 200 UD 15 13 2,600.00 0.00 0 0.00 0.00 3,000.00 2,600.00         6 52151652 - Exprimidores d(...)52151652 - Exprimidores de limones 2.3.9.5.01 LIMON 200 UD 15 15 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         7 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 YAUTIA BLANCA 1,000 LB 95 75 75,000.00 0.00 0 0.00 0.00 95,000.00 75,000.00         8 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 GUINEO VERDE 25,000 UD 7 5.25 131,250.00 0.00 0 0.00 0.00 175,000.00 131,250.00         9 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 AUYAMA 800 LB 35 35 28,000.00 0.00 0 0.00 0.00 28,000.00 28,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 200 LB 70 60 12,000.00 0.00 0 0.00 0.00 14,000.00 12,000.00 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_26/2/2026_6_49 p.m..Pdf Download HDPB DAF CM 2026 0023 ADQUISICION DE DESPENSA GUINEOS VERDE PROVEDEX.pdf HDPB DAF CM 2026 0023 ADQUISICION DE DESPENSA GUINEOS VERDE PROVEDEX.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 293,150.00 DOP Budget Appropriation Value 293,150.00 DOP Account Value Annual Availability 2.3.9.5.01 3,000.00  DOP ---- View 2.3.1.1.01 35,700.00  DOP ---- View 2.6.7.9.01 254,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DESPENSA (GUINEO VERDE) 293,150.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 293,150.00  DOP Aprobado HDPB DAF CM 2026 0023 ADQUISICION DE DESPENSA GUINEOS VERDE PROVEDEX.pdf