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.1071261   Contract reference Hosp Marcelino Velez-2026-00108   Contract description: COMPRAS DE MERCADO   Type of Contract Goods   Contract Start: 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 17:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2026-0029   Request Title COMPRAS DE MERCADO   Description COMPRAS DE MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference Proceso HOSP. MARCELINO VELEZ-DAF-CM-2026-0029   Type of Contract GoodsDominicana   Contract Value 1,720,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2246840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,720,010.00 0.00 0.00 0.00 1,848,977.50 1,720,010.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SACO 20 UD 3,000 3,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SACO 28 UD 3,450 4,000 112,000.00 0.00 0.00 0.00 96,600.00 112,000.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LB 500 UD 35 30 15,000.00 0.00 0.00 0.00 17,500.00 15,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZNAHORIA LIB 1,200 L 50 40 48,000.00 0.00 0.00 0.00 60,000.00 48,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIB 1,500 L 45 35 52,500.00 0.00 0.00 0.00 67,500.00 52,500.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE UD 6,000 UD 29 25 150,000.00 0.00 0.00 0.00 174,000.00 150,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE UD 24,000 UD 8 7 168,000.00 0.00 0.00 0.00 192,000.00 168,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LIB 3,000 L 85 95 285,000.00 0.00 0.00 0.00 255,000.00 285,000.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LIB 3,000 L 65 60 180,000.00 0.00 0.00 0.00 195,000.00 180,000.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAMA LIBRA 1,200 L 75 65 78,000.00 0.00 0.00 0.00 90,000.00 78,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEPA DE APIO LIB 800 L 45 45 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERDURAS PAQ 60 PAQ 100 100 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQ 70 PAQ 45 45 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO PAQ 50 PAQ 40 50 2,500.00 0.00 0.00 0.00 2,000.00 2,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LB 450 L 50 40 18,000.00 0.00 0.00 0.00 22,500.00 18,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 500 L 65 65 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIB 90 L 99 100 9,000.00 0.00 0.00 0.00 8,910.00 9,000.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYTAMA LIB 1,000 L 50 40 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA LB 700 L 25 25 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO UD 180 UD 125 140 25,200.00 0.00 0.00 0.00 22,500.00 25,200.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIMON UD 700 UD 18 15 10,500.00 0.00 0.00 0.00 12,600.00 10,500.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MARANJA AGRIA UD 600 UD 50 25 15,000.00 0.00 0.00 0.00 30,000.00 15,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATA ENSALADA LB 650 L 50 50 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LB 400 L 50 40 16,000.00 0.00 0.00 0.00 20,000.00 16,000.00         25 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO SACO 16 UD 4,400 3,960 63,360.00 0.00 0.00 0.00 70,400.00 63,360.00         26 50101634 - Fruta fresca 2.3.1.1.01 MELON UD 200 UD 150 130 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UD 240 UD 160 120 28,800.00 0.00 0.00 0.00 38,400.00 28,800.00         28 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE UD 80 UD 70 60 4,800.00 0.00 0.00 0.00 5,600.00 4,800.00         29 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UD 90 L 480 350 31,500.00 0.00 0.00 0.00 43,200.00 31,500.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO MOLIDO LB 30 L 165 175 5,250.00 0.00 0.00 0.00 4,950.00 5,250.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LIB 200 L 70 60 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR LB 200 L 83 70 14,000.00 0.00 0.00 0.00 16,600.00 14,000.00         33 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LIB 80 L 62.5 60 4,800.00 0.00 0.00 0.00 5,000.00 4,800.00         34 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LB 300 L 52.5 60 18,000.00 0.00 0.00 0.00 15,750.00 18,000.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MOLIDA LIB 20 LB 490 450 9,000.00 0.00 0.00 0.00 9,800.00 9,000.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA LIB 60 L 300 275 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA LIB 30 L 400 400 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         38 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE LB 15 L 549.5 600 9,000.00 0.00 0.00 0.00 8,242.50 9,000.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA LIB 25 L 490 500 12,500.00 0.00 0.00 0.00 12,250.00 12,500.00         40 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUEZ MOSCADA LIB 10 L 400 500 5,000.00 0.00 0.00 0.00 4,000.00 5,000.00         41 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PEPINO LB 400 L 25 25 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         42 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZUCCHINI LB 60 L 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         43 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LECHUGA LIB 500 L 45 40 20,000.00 0.00 0.00 0.00 22,500.00 20,000.00         44 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PUERRO FINO LIB 25 L 25 50 1,250.00 0.00 0.00 0.00 625.00 1,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0029 MERCADO.pdf INFORME 0029 MERCADO.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_6_54 p.m..Pdf Download cuota mercado marzo.pdf cuota mercado marzo.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 1,848,977.50 DOP Budget Appropriation Value 1,720,010.00 DOP Account Value Annual Availability 2.3.1.1.01 1,848,977.50  DOP 1,720,010.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771945491651Hfuyr 5 1,720,010.00  DOP Aprobado Link