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.1090460   Contract reference HMDER-2026-00092   Contract description: COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 29/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0082   Request Title COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ Apertura   Description COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference VEGETALES_EXT   Type of Contract GoodsDominicana   Contract Value 175,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2284020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,410.00 0.00 0.00 0.00 175,410.00 175,410.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAQUETE DE VERDURA JUMBO 10 UD 730 730 7,300.00 0.00 0.00 0.00 7,300.00 7,300.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAQUETE DE CILANTRO ANCHO JUMBO 10 UD 730 730 7,300.00 0.00 0.00 0.00 7,300.00 7,300.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJI CUBANELA 80 LB 1 UD 8,300 8,300 8,300.00 0.00 0.00 0.00 8,300.00 8,300.00         4 50101634 - Fruta fresca 2.3.1.1.01 SACO DE TOMATE DE ENSALADA 80 LB 1 UD 8,400 8,400 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE REPOLLO 80 LB 1 UD 5,300 5,300 5,300.00 0.00 0.00 0.00 5,300.00 5,300.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE PEPINO 80 LB 1 UD 6,400 6,400 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJI GUSTOSO LIBRA 50 UD 245 245 12,250.00 0.00 0.00 0.00 12,250.00 12,250.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 100 UD 87 87 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         9 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA LIBRA 40 UD 79 79 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00         10 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRO LB 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 SACO DE NARANJA 1 UD 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         12 50101634 - Fruta fresca 2.3.1.1.01 AJO LIBRA 150 UD 400 400 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 SACO DE LIMON 1 UD 14,500 14,500 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00 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_29/4/2026_2_46 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 175,410.00 DOP Budget Appropriation Value 175,410.00 DOP Account Value Annual Availability 2.3.1.1.01 175,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VEGETALES 175,410.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 175,410.00  DOP Aprobado VEGETALES.pdf