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.1070711   Contract reference HRCL-2026-00071   Contract description: COMPRA DE ALIMENTOS VIVERES   Type of Contract Goods   Contract Start: 02/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0063   Request Title COMPRA DE ALIMENTOS VIVERES   Description COMPRA DE ALIMENTOS VIVERES   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2026-0063_EXT   Type of Contract GoodsDominicana   Contract Value 245,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2246118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,355.00 0.00 0.00 0.00 245,355.00 245,355.00         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 AJI MORRON 60 LB 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 60 LB 70 70 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 120 LB 45 45 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 6 PAQ 150 150 900.00 0.00 0.00 0.00 900.00 900.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 12 LB 80 80 960.00 0.00 0.00 0.00 960.00 960.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 6 PAQ 55 55 330.00 0.00 0.00 0.00 330.00 330.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 2,000 UD 7 7 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HUEVO 1,170 UD 7.5 7.5 8,775.00 0.00 0.00 0.00 8,775.00 8,775.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 750 UD 26 26 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 31 UD 180 180 5,580.00 0.00 0.00 0.00 5,580.00 5,580.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE ENSALADA 40 LB 55 55 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 60 LB 35 35 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 180 LB 30 30 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 180 LB 90 90 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 180 LB 45 45 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 6 PAQ 200 200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 72 UD 30 30 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 45 LB 55 55 2,475.00 0.00 0.00 0.00 2,475.00 2,475.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 35 LB 95 95 3,325.00 0.00 0.00 0.00 3,325.00 3,325.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 210 LB 70 70 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA AMERICANA 90 LB 60 60 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUESO BLANCO 6 UD 1,275 1,275 7,650.00 0.00 0.00 0.00 7,650.00 7,650.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SALAMI INDUVECA 18 UD 460 460 8,280.00 0.00 0.00 0.00 8,280.00 8,280.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHULETA 60 LB 155 155 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELAS ROJAS 32 LB 80 80 2,560.00 0.00 0.00 0.00 2,560.00 2,560.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LONGANIZA PARRILLERA 60 LB 155 155 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUESO CHEDAR AMRILLO 9 UD 1,475 1,475 13,275.00 0.00 0.00 0.00 13,275.00 13,275.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JAMON 11 UD 750 750 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 7 LB 175 175 1,225.00 0.00 0.00 0.00 1,225.00 1,225.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELA PINTA 48 LB 65 65 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUANDULES SECO 48 LB 85 85 4,080.00 0.00 0.00 0.00 4,080.00 4,080.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 150 LB 40 40 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELAS NEGRAS 24 LB 65 65 1,560.00 0.00 0.00 0.00 1,560.00 1,560.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LENTEJA 20 LB 65 65 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 120 LB 100 100 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SAZON COMPLETO ESPALSA 3 UD 550 550 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJINOMOTO 9 LB 225 225 2,025.00 0.00 0.00 0.00 2,025.00 2,025.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COCO SECO 30 UD 80 80 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 FALDO HARINA MAIZ MAZORCA 50/1 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 50 UD 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 100 LB 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO AMERICANO 15 LB 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CANELA 5 LB 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGUCATE 60 UD 55 55 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CLAVO DULCE 3 LB 750 750 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTA MOLIDA 3 LB 450 450 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRON 20 LB 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 30 LB 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 15 LB 50 50 750.00 0.00 0.00 0.00 750.00 750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MALAGUETA 3 LB 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO 3 LB 225 225 675.00 0.00 0.00 0.00 675.00 675.00 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_2/3/2026_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,355.00 DOP Budget Appropriation Value 245,355.00 DOP Account Value Annual Availability 2.3.1.1.01 245,355.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS VIVERES 245,355.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 245,355.00  DOP Aprobado CUOTA A COMPROMETER.pdf