1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085641
Contract reference
HPDHG-2026-00359
Contract description:
COMPRA DE VIVERES Y VEGETALES ABRIL 2026
Type of Contract
Goods
Contract Start:
16/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 10:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2026-0026
Request Title
COMPRA DE VIVERES Y VEGETALES ABRIL 2026
Description
COMPRA DE VIVERES Y VEGETALES ABRIL 2026
Business Operation
Dirección General
Reply Reference
Productos de alta calidad con la garantia de AJA S
Type of Contract
GoodsDominicana
Contract Value
149,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2271404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,900.00
0.00
0.00
0.00
168,200.00
149,900.00
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
ATADO DE VERDURA (CILANTRO)
50
PAQ
75
55
2,750.00
0.00
0.00
0.00
3,750.00
2,750.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
50
UD
25
20
1,000.00
0.00
0.00
0.00
1,250.00
1,000.00
13
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
30
UD
80
65
1,950.00
0.00
0.00
0.00
2,400.00
1,950.00
14
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
8
UD
100
150
1,200.00
0.00
0.00
0.00
800.00
1,200.00
19
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
PAPAS (PREMIUN) GRANEL
1,500
LB
35
29
43,500.00
0.00
0.00
0.00
52,500.00
43,500.00
20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YAUTIA MORADA (COCO) PELADA
1,500
LB
60
53
79,500.00
0.00
0.00
0.00
90,000.00
79,500.00
24
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
GUINEOS VERDES SELECTOS PELADOS POR UNIDAD AUNQUE DICE LIBRA
2,500
LB
7
8
20,000.00
0.00
0.00
0.00
17,500.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2026_1_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,900.00
DOP
Budget Appropriation Value
149,900.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
149,900.00
DOP
149,900.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
149,900.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776196298210hwjtM
1
149,900.00
DOP
Aprobado
Link