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.1088126   Contract reference HMSA-2026-00061   Contract description: ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract Goods   Contract Start: 22/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMSA-DAF-CM-2026-0010   Request Title ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Description ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Business Operation DESPENSA   Reply Reference ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES T2   Type of Contract GoodsDominicana   Contract Value 386,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,140.00 0.00 0.00 0.00 405,350.00 386,140.00         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 2.3.1.3.02 ZANAHORIA 150 LB 60 58 8,700.00 0.00 0.00 0.00 9,000.00 8,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 15 UD 30 26 390.00 0.00 0.00 0.00 450.00 390.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERENJENA 150 LB 40 38 5,700.00 0.00 0.00 0.00 6,000.00 5,700.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURAS 20 LB 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 20 LB 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES CUBANELO 50 LB 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON ROJO 80 LB 150 149 11,920.00 0.00 0.00 0.00 12,000.00 11,920.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON VERDE 80 LB 150 149 11,920.00 0.00 0.00 0.00 12,000.00 11,920.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE ENSALDA 40 LB 80 72 2,880.00 0.00 0.00 0.00 3,200.00 2,880.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO ANCHO 25 PAQ 150 150 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE BARCELO 80 LB 80 75 6,000.00 0.00 0.00 0.00 6,400.00 6,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 40 LB 65 62 2,480.00 0.00 0.00 0.00 2,600.00 2,480.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 20 UD 150 145 2,900.00 0.00 0.00 0.00 3,000.00 2,900.00         14 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE POLLO ENTERO 600 LB 95 98 58,800.00 0.00 0.00 0.00 57,000.00 58,800.00         15 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE CERDOS 300 LB 165 190 57,000.00 0.00 0.00 0.00 49,500.00 57,000.00         16 50101634 - Fruta fresca 2.3.1.3.02 YUCA 80 LB 30 55 4,400.00 0.00 0.00 0.00 2,400.00 4,400.00         17 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPA 600 LB 45 50 30,000.00 0.00 0.00 0.00 27,000.00 30,000.00         18 50101634 - Fruta fresca 2.3.1.3.02 CEBOLLA 250 LB 55 58 14,500.00 0.00 0.00 0.00 13,750.00 14,500.00         19 50101634 - Fruta fresca 2.3.1.3.02 AUYAMA 250 LB 40 40 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         20 50101634 - Fruta fresca 2.3.1.3.02 GUINEO 1,500 UD 8 8 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         21 50101634 - Fruta fresca 2.3.1.3.02 PLATANO VERDE 6,500 UD 25 20 130,000.00 0.00 0.00 0.00 162,500.00 130,000.00         22 50101634 - Fruta fresca 2.3.1.3.02 RULOS VERDE 600 UD 8 8 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 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_22/4/2026_4_12 p.m..Pdf Download ORDEN DE COMPRA VEGETALES Y CARNES_0001.pdf ORDEN DE COMPRA VEGETALES Y CARNES_0001.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 386,140.00 DOP Budget Appropriation Value 386,140.00 DOP Account Value Annual Availability 2.3.1.1.01 145,800.00  DOP ---- View 2.3.1.3.02 240,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 386,140.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 386,140.00  DOP Aprobado CERTIFICACION CUOTA A COMP VEGETALES Y CARNES_0001.pdf