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.1076605   Contract reference HDMLV-2026-00011   Contract description: ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA   Type of Contract Goods   Contract Start: 17/03/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMLV-DAF-CD-2026-0014   Request Title ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA   Description ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA   Business Operation DESPENSA   Reply Reference ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DE   Type of Contract GoodsDominicana   Contract Value 240,712.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 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.2255450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,712.45 0.00 0.00 0.00 240,712.45 240,712.45         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 APIO 5 PAQ 75 75 375.00 0.00 0.00 0.00 375.00 375.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 30 LB 125 125 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 55 LB 65 65 3,575.00 0.00 0.00 0.00 3,575.00 3,575.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NORUEGO BACALAO 40 LB 385 385 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 50 LB 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA DE CERDO 90 LB 225 225 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 80 LB 275 275 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHUELETA AHUMADA 40 LB 225 225 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA AHUMADA 25 LB 225 225 5,625.00 0.00 0.00 0.00 5,625.00 5,625.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES 400 LB 14 14 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 120 LB 168 168 20,160.00 0.00 0.00 0.00 20,160.00 20,160.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 90 LB 78 78 7,020.00 0.00 0.00 0.00 7,020.00 7,020.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 45 UD 53 53 2,385.00 0.00 0.00 0.00 2,385.00 2,385.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ñAME 130 UD 135 135 17,550.00 0.00 0.00 0.00 17,550.00 17,550.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 20 UD 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 175 UD 59 59 10,325.00 0.00 0.00 0.00 10,325.00 10,325.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO 400 LB 49 49 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00         18 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO 151 UD 135 135 20,385.00 0.00 0.00 0.00 20,385.00 20,385.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 4 UD 170 170 680.00 0.00 0.00 0.00 680.00 680.00         20 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI INDUVECA 12 UD 685 685 8,220.00 0.00 0.00 0.00 8,220.00 8,220.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOYOTA 50 UD 38 38 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BACERLO 60 LB 73 73 4,380.00 0.00 0.00 0.00 4,380.00 4,380.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 15 LB 85 85 1,275.00 0.00 0.00 0.00 1,275.00 1,275.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 10 PAQ 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 12 PAQ 350 350 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 10 LB 195 195 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 16 LB 175 175 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 45 LB 89.99 89.99 4,049.55 0.00 0.00 0.00 4,049.55 4,049.55         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 65 LB 130 130 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATATA 40 LB 55 55 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 10 LB 69.99 69.99 699.90 0.00 0.00 0.00 699.90 699.90         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHEF PIGGY LINK 1 LB 1,225 1,225 1,225.00 0.00 0.00 0.00 1,225.00 1,225.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SOSUA QUESO 5 LB 325 325 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 1 LB 98 98 98.00 0.00 0.00 0.00 98.00 98.00         35 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MASITA DE CHULETA AHUMADA 10 LB 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO AMERICANO 10 LB 265 265 2,650.00 0.00 0.00 0.00 2,650.00 2,650.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 35 UD 25 25 875.00 0.00 0.00 0.00 875.00 875.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 17 LB 55 55 935.00 0.00 0.00 0.00 935.00 935.00 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_17/3/2026_8_59 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de Compras_17_3_2026_8_59 p.m..pdf Orden de Compras_17_3_2026_8_59 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,712.45 DOP Budget Appropriation Value 240,712.45 DOP Account Value Annual Availability 2.3.1.1.01 240,712.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA 240,712.45  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-03-06 1 240,712.45  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf