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.1090128   Contract reference HRUSVP-2026-00141   Contract description: ADQUISICIÓN DE VEGETALES FRESCO   Type of Contract Goods   Contract Start: 29/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 09:00:00 ((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 HRUSVP-DAF-CD-2026-0031   Request Title ADQUISICIÓN DE VEGETALES FRESCO   Description ADQUISICIÓN DE VEGETALES FRESCO   Business Operation ALMACEN DE DESPENSA   Reply Reference OFERTA VEGETALES H SFM   Type of Contract GoodsDominicana   Contract Value 143,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2283355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,460.00 0.00 0.00 0.00 206,929.60 143,460.00         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 Ajíes cubanela /Libras 170 UD 80 75 12,750.00 0.00 0.00 0.00 13,600.00 12,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Auyama /Libras 380 UD 40.12 30 11,400.00 0.00 0.00 0.00 15,245.60 11,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro /Paquetes 70 UD 55 65 4,550.00 0.00 0.00 0.00 3,850.00 4,550.00   Comentarios proveedor:LIBRAS             4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Recaito /Paquetes 70 UD 55 55 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00   Comentarios proveedor:LIBRAS             5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita largas /Paquetes 100 UD 103.84 79 7,900.00 0.00 0.00 0.00 10,384.00 7,900.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio /Libras 100 UD 55 45 4,500.00 0.00 0.00 0.00 5,500.00 4,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria /Libras 150 UD 70 29 4,350.00 0.00 0.00 0.00 10,500.00 4,350.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota /Unidad 150 UD 40 26 3,900.00 0.00 0.00 0.00 6,000.00 3,900.00   Comentarios proveedor:LIBRAS             9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo grande/Unidad 360 UD 150 79 28,440.00 0.00 0.00 0.00 54,000.00 28,440.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada /Libras 110 UD 90 39 4,290.00 0.00 0.00 0.00 9,900.00 4,290.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajíes morrones/ Libras 160 UD 130 89 14,240.00 0.00 0.00 0.00 20,800.00 14,240.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino /Libras 110 UD 40 24 2,640.00 0.00 0.00 0.00 4,400.00 2,640.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brócoli /Libras 150 UD 80 59 8,850.00 0.00 0.00 0.00 12,000.00 8,850.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor/Libras 150 UD 90 79 11,850.00 0.00 0.00 0.00 13,500.00 11,850.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Orégano/Libras 45 UD 270 210 9,450.00 0.00 0.00 0.00 12,150.00 9,450.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate para ensalada/ Libras 150 UD 75 70 10,500.00 0.00 0.00 0.00 11,250.00 10,500.00 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_28/4/2026_6_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 143,460.00 DOP Budget Appropriation Value 143,460.00 DOP Account Value Annual Availability 2.3.1.3.02 143,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEGETALES FRESCO 143,460.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0031 1 143,460.00  DOP Aprobado CUOTA.pdf