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.1077512
Contract reference
HMDER-2026-00058
Contract description:
COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
20/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-DAF-CD-2026-0049
Request Title
COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ
Description
COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
VEGETALES_EXT
Type of Contract
GoodsDominicana
Contract Value
95,950 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2257102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,950.00
0.00
0.00
0.00
95,950.00
95,950.00
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
SACO DE CEBOLLA 50 LB
1
UD
6,500
6,500
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PAQUETE DE VERDURA JUMBO
10
UD
1,100
1,100
11,000.00
0.00
0.00
0.00
11,000.00
11,000.00
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AJO LIBRA
50
UD
450
450
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AJI CUBANELA LB
50
UD
145
145
7,250.00
0.00
0.00
0.00
7,250.00
7,250.00
11
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AJI GUSTOSO LIBRA
50
UD
235
235
11,750.00
0.00
0.00
0.00
11,750.00
11,750.00
12
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AJI MORRO LB
50
UD
235
235
11,750.00
0.00
0.00
0.00
11,750.00
11,750.00
12
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
SACO DE LIMON PRIMIUM
1
UD
13,200
13,200
13,200.00
0.00
0.00
0.00
13,200.00
13,200.00
13
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
SACO DE NARANJA
1
UD
12,000
12,000
12,000.00
0.00
0.00
0.00
12,000.00
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_20/3/2026_12_15 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,950.00
DOP
Budget Appropriation Value
96,950.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
95,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VEGTALES
95,950.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
2026
96,950.00
DOP
Aprobado
CERTIFICACION__20260319_0001.pdf