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.1083113   Contract reference HFVCS-2026-00116   Contract description: ADQUISICION DE VEGETALES   Type of Contract Goods   Contract Start: 07/04/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0105   Request Title ADQUISICION DE VEGETALES   Description ADQUISICION DE VEGETALES   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference ADQUISICION DE VEGETALES_EXT   Type of Contract GoodsDominicana   Contract Value 97,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2267713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,750.00 0.00 0.00 0.00 112,350.00 97,750.00         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 ÑAME BLANCO 50 LB 110 95 4,750.00 0.00 0.00 0.00 5,500.00 4,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 50 LB 110 95 4,750.00 0.00 0.00 0.00 5,500.00 4,750.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA 50 LB 110 95 4,750.00 0.00 0.00 0.00 5,500.00 4,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 50 LB 100 90 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 UD 60 45 4,500.00 0.00 0.00 0.00 6,000.00 4,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO VERDE 50 UD 30 20 1,000.00 0.00 0.00 0.00 1,500.00 1,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 50 LB 50 40 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 600 UD 45 39 23,400.00 0.00 0.00 0.00 27,000.00 23,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 70 70 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 50 LB 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 25 LB 110 95 2,375.00 0.00 0.00 0.00 2,750.00 2,375.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 50 LB 45 39 1,950.00 0.00 0.00 0.00 2,250.00 1,950.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORRON 30 LB 150 130 3,900.00 0.00 0.00 0.00 4,500.00 3,900.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE CUBANELA 40 LB 130 110 4,400.00 0.00 0.00 0.00 5,200.00 4,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLA ENTERO 10 UD 200 170 1,700.00 0.00 0.00 0.00 2,000.00 1,700.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 8 UD 250 260 2,080.00 0.00 0.00 0.00 2,000.00 2,080.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 40 32.5 1,625.00 0.00 0.00 0.00 2,000.00 1,625.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 50 LB 60 52 2,600.00 0.00 0.00 0.00 3,000.00 2,600.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 8 UD 75 65 520.00 0.00 0.00 0.00 600.00 520.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 50 LB 90 70 3,500.00 0.00 0.00 0.00 4,500.00 3,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 40 UD 40 35 1,400.00 0.00 0.00 0.00 1,600.00 1,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 75 70 2,100.00 0.00 0.00 0.00 2,250.00 2,100.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 210 195 5,850.00 0.00 0.00 0.00 6,300.00 5,850.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 25 LB 150 130 3,250.00 0.00 0.00 0.00 3,750.00 3,250.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO 30 LB 180 170 5,100.00 0.00 0.00 0.00 5,400.00 5,100.00 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_7/4/2026_5_04 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 97,750.00 DOP Budget Appropriation Value 97,750.00 DOP Account Value Annual Availability 2.3.1.1.01 97,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 97,750.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00116 1 97,750.00  DOP Aprobado CUOTA COMPROMETER 1.docx