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.1085638   Contract reference HPDHG-2026-00360   Contract description: COMPRA DE VIVERES Y VEGETALES ABRIL 2026   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((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? 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 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 COtizacion 1101_CP002   Type of Contract GoodsDominicana   Contract Value 82,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2271803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,700.00 0.00 0.00 0.00 92,700.00 82,700.00         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 AJO PREMIUN 50 LB 200 175 8,750.00 0.00 0.00 0.00 10,000.00 8,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI PIMIENTO MORRON DE COLORES 300 LB 75 70 21,000.00 0.00 0.00 0.00 22,500.00 21,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO SIN RAMAS 30 LB 75 75 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 100 UD 25 18 1,800.00 0.00 0.00 0.00 2,500.00 1,800.00         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         11 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 50 UD 20 17 850.00 0.00 0.00 0.00 1,000.00 850.00         14 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 7 UD 100 150 1,050.00 0.00 0.00 0.00 700.00 1,050.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA RIZA 200 LB 60 40 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA 300 LB 60 45 13,500.00 0.00 0.00 0.00 18,000.00 13,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA FRESCA 100 LB 50 45 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/4/2026_1_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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