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.1087429   Contract reference HUMNSA-2026-00187   Contract description: MERCADO   Type of Contract Goods   Contract Start: 21/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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 HUMNSA-DAF-CD-2026-0147   Request Title MERCADO   Description MERCADO   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 208,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2276404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,975.00 0.00 0.00 0.00 208,975.00 208,975.00         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 APIO 10 LB 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 50 LB 125 125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 5 PAQ 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 200 LB 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 25 LB 165 165 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 4 PAQ 525 525 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGUA PLANETA AZUL 25 FT 355 355 8,875.00 0.00 0.00 0.00 8,875.00 8,875.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 200 UND 3 CAJ 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 145 145 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 80 LB 85 85 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 425 425 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 150 LB 140 140 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 5 PAQ 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 25 LB 235 235 5,875.00 0.00 0.00 0.00 5,875.00 5,875.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 1,200 UD 48 48 57,600.00 0.00 0.00 0.00 57,600.00 57,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 12 UD 425 425 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 1,200 UD 12 12 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 LB 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00 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_21/4/2026_12_45 p.m..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 208,975.00 DOP Budget Appropriation Value 208,975.00 DOP Account Value Annual Availability 2.3.1.1.01 208,975.00  DOP 208,975.00  DOP View Payment Calendar ID Description Value Month Year 0   1 208,975.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776775579863uvFXO 1 208,975.00  DOP Aprobado Link