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.1076909   Contract reference HRUSVP-2026-00105   Contract description: ADQUISICIÓN DE VEGETALES   Type of Contract Goods   Contract Start: 19/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 09:00:00 ((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 HRUSVP-DAF-CD-2026-0019   Request Title ADQUISICIÓN DE VEGETALES   Description ADQUISICIÓN DE VEGETALES   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPERMERCADO GRAN PORVENIR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,418.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2255731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,418.60 0.00 0.00 0.00 247,803.50 272,418.60         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 2.3.1.3.02 Ajíes cubanela /Libras 260 UD 87.32 77.88 20,248.80 0.00 0.00 0.00 22,703.20 20,248.80         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyam /Libras 400 UD 40.12 35.94 14,376.00 0.00 0.00 0.00 16,048.00 14,376.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro /Libras 70 UD 93.22 52.8 3,696.00 0.00 0.00 0.00 6,525.40 3,696.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Recaito /Paquetes 70 UD 231.28 52.8 3,696.00 0.00 0.00 0.00 16,189.60 3,696.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita largas /Paquetes 100 UD 103.84 0 0.00 0.00 0.00 0.00 10,384.00 0.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio /Libras 100 UD 43.99 53.9 5,390.00 0.00 0.00 0.00 4,399.00 5,390.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria /Libras 150 UD 44.84 66.12 9,918.00 0.00 0.00 0.00 6,726.00 9,918.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota /Unidad 150 UD 35.4 35.34 5,301.00 0.00 0.00 0.00 5,310.00 5,301.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Guineo /Unidad 1,000 UD 5.9 26.02 26,020.00 0.00 0.00 0.00 12,390.00 26,020.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano /Unidad 1,560 UD 25.96 41.5 64,740.00 0.00 0.00 0.00 54,516.00 64,740.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo grande/Unidad 300 UD 41.3 149.83 44,949.00 0.00 0.00 0.00 16,520.00 44,949.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada /Libras 100 UD 67.26 86.73 8,673.00 0.00 0.00 0.00 6,726.00 8,673.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes morrones libras/Libras 155 UD 135.7 126.49 19,605.95 0.00 0.00 0.00 21,033.50 19,605.95         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino /Libras 150 UD 46.02 34.57 5,185.50 0.00 0.00 0.00 6,903.00 5,185.50         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brócoli libras/Libras 100 UD 81.42 75.42 7,542.00 0.00 0.00 0.00 8,142.00 7,542.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor libras/Libras 100 UD 81.42 84.15 8,415.00 0.00 0.00 0.00 8,142.00 8,415.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Orégano/Libras 55 UD 238.36 249.67 13,731.85 0.00 0.00 0.00 13,109.80 13,731.85         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate para ensalada libras/Libras 150 UD 80.24 72.87 10,930.50 0.00 0.00 0.00 12,036.00 10,930.50 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_18/3/2026_2_34 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 272,418.60 DOP Budget Appropriation Value 272,418.60 DOP Account Value Annual Availability 2.3.1.3.02 272,418.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEGETALES 272,418.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0019 1 272,418.60  DOP Aprobado CUOTA.pdf