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.1079525   Contract reference ISFODOSU-2026-00065   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de verduras y vegetales   Type of Contract Goods   Contract Start: 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2027 08:00:00 ((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 ISFODOSU-DAF-CM-2026-0046   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de verduras y vegetales   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de verduras y vegetales   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 655,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón No.1, Sector Manoguayabo, San Juan de la Maguana, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,700.00 0.00 0.00 0.00 730,500.00 655,700.00         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         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Rábano 90 LB 100 90 8,100.00 0.00 0 0.00 0.00 9,000.00 8,100.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 1,800 LB 60 58 104,400.00 0.00 0 0.00 0.00 108,000.00 104,400.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 800 LB 185 182 145,600.00 0.00 0 0.00 0.00 148,000.00 145,600.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 1,800 LB 50 44 79,200.00 0.00 0 0.00 0.00 90,000.00 79,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,500 LB 40 35 52,500.00 0.00 0 0.00 0.00 60,000.00 52,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 1,900 LB 35 33 62,700.00 0.00 0 0.00 0.00 66,500.00 62,700.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 1,800 LB 55 49 88,200.00 0.00 0 0.00 0.00 99,000.00 88,200.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolacha 500 LB 90 50 25,000.00 0.00 0 0.00 0.00 45,000.00 25,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo morado 1,500 LB 70 60 90,000.00 0.00 0 0.00 0.00 105,000.00 90,000.00 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_23/3/2026_2_15 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2026-0046 Adq. de verduras y vegetales.pdf 9. Acta Simple de Adjudicación CM-2026-0046 Adq. de verduras y vegetales.pdf Download 10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf 10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf Download 11. OC-2026-00065 Comercial Benzan Herrera SRL.pdf 11. OC-2026-00065 Comercial Benzan Herrera SRL.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 1,860,500.00 DOP Budget Appropriation Value 1,694,500.00 DOP Account Value Annual Availability 2.3.1.1.01 1,860,500.00  DOP 1,694,500.00  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 EG17725510615855j0Rh 2 1,694,500.00  DOP Aprobado Link