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.1079816   Contract reference HFMP-2026-00250   Contract description: COMPRA DE MERCADO POR DOS MESES   Type of Contract Goods   Contract Start: 26/03/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 13:00:00 ((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 HFMP-DAF-CM-2026-0033   Request Title COMPRA DE MERCADO POR DOS MESES   Description COMPRA DE MERCADO POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2026-0033 COMPRA DE MERCADO POR DOS ME   Type of Contract GoodsDominicana   Contract Value 1,620,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2261306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,620,730.00 0.00 0.00 0.00 1,704,290.00 1,620,730.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA LB 1,600 LB 40 37 59,200.00 0.00 0.00 0.00 64,000.00 59,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PQT 80 PAQ 120 110 8,800.00 0.00 0.00 0.00 9,600.00 8,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS LB 1,500 LB 50 47 70,500.00 0.00 0.00 0.00 75,000.00 70,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO LB 20 LB 175 165 3,300.00 0.00 0.00 0.00 3,500.00 3,300.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERO GRUESO LB 20 LB 175 158 3,160.00 0.00 0.00 0.00 3,500.00 3,160.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA LB 300 LB 85 78 23,400.00 0.00 0.00 0.00 25,500.00 23,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA LB 600 LB 40 38 22,800.00 0.00 0.00 0.00 24,000.00 22,800.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PQT 60 LB 130 120 7,200.00 0.00 0.00 0.00 7,800.00 7,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA LB 500 LB 85 78 39,000.00 0.00 0.00 0.00 42,500.00 39,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO UND 100 UD 235 220 22,000.00 0.00 0.00 0.00 23,500.00 22,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA UND 600 UD 14 12 7,200.00 0.00 0.00 0.00 8,400.00 7,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA LB 550 LB 80 70 38,500.00 0.00 0.00 0.00 44,000.00 38,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO LB 100 LB 80 78 7,800.00 0.00 0.00 0.00 8,000.00 7,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA LB 340 LB 50 49 16,660.00 0.00 0.00 0.00 17,000.00 16,660.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA LB 800 LB 40 35 28,000.00 0.00 0.00 0.00 32,000.00 28,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LB 80 LB 135 120 9,600.00 0.00 0.00 0.00 10,800.00 9,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRONES LB 400 LB 40 38 15,200.00 0.00 0.00 0.00 16,000.00 15,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINOS LB 200 LB 45 40 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO LB 260 LB 235 220 57,200.00 0.00 0.00 0.00 61,100.00 57,200.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA LB 1,000 LB 90 86 86,000.00 0.00 0.00 0.00 90,000.00 86,000.00         21 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS UND 12,000 UD 9 8 96,000.00 0.00 0.00 0.00 108,000.00 96,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UND 60 UD 465 400 24,000.00 0.00 0.00 0.00 27,900.00 24,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 270 LB 185 165 44,550.00 0.00 0.00 0.00 49,950.00 44,550.00         24 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UND 60 UD 180 165 9,900.00 0.00 0.00 0.00 10,800.00 9,900.00         25 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS UND 1,000 UD 14 13 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 MELON UND 40 UD 165 160 6,400.00 0.00 0.00 0.00 6,600.00 6,400.00         27 50101634 - Fruta fresca 2.3.1.1.01 PIÑA UND 60 UD 130 125 7,500.00 0.00 0.00 0.00 7,800.00 7,500.00         28 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS UND 4,000 UD 7.5 7 28,000.00 0.00 0.00 0.00 30,000.00 28,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS UND 1,000 UD 33 32 32,000.00 0.00 0.00 0.00 33,000.00 32,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDES UND 12,000 UD 7.5 7 84,000.00 0.00 0.00 0.00 90,000.00 84,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES UND 4,000 UD 33 32 128,000.00 0.00 0.00 0.00 132,000.00 128,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA LB 3,200 LB 85 85 272,000.00 0.00 0.00 0.00 272,000.00 272,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA LB 2,800 LB 60 60 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA LB 600 LB 33 39 23,400.00 0.00 0.00 0.00 19,800.00 23,400.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA LB 400 LB 55 53 21,200.00 0.00 0.00 0.00 22,000.00 21,200.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LB 400 LB 50 47 18,800.00 0.00 0.00 0.00 20,000.00 18,800.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA LB 80 LB 130 125 10,000.00 0.00 0.00 0.00 10,400.00 10,000.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA LB 300 LB 70 65 19,500.00 0.00 0.00 0.00 21,000.00 19,500.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA LB 44 LB 310 300 13,200.00 0.00 0.00 0.00 13,640.00 13,200.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LB 80 LB 225 205 16,400.00 0.00 0.00 0.00 18,000.00 16,400.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME LB 400 LB 85 80 32,000.00 0.00 0.00 0.00 34,000.00 32,000.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MALAGUETA LB 40 LB 360 340 13,600.00 0.00 0.00 0.00 14,400.00 13,600.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CLAVO DULCE LB 40 LB 145 144 5,760.00 0.00 0.00 0.00 5,800.00 5,760.00 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_26/3/2026_6_21 p.m..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 1,620,730.00 DOP Budget Appropriation Value 1,620,730.00 DOP Account Value Annual Availability 2.3.1.1.01 1,620,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,620,730.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 1,620,730.00  DOP Aprobado CUOTA COMPROMETER-0033N.pdf