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.1093545   Contract reference HJMRJ-2026-00070   Contract description: COMPRA DE ALIMENTOS PERECEDEROS   Type of Contract Goods   Contract Start: 07/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 16:00:00 ((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 HJMRJ-DAF-CD-2026-0063   Request Title COMPRA DE ALIMENTOS PERECEDEROS   Description COMPRA DE ALIMENTOS PERECEDEROS   Business Operation Despensa   Reply Reference COMPRA DE ALIMENTOS PERECEDEROS_EXT   Type of Contract GoodsDominicana   Contract Value 191,584.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA 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.2287757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,584.25 0.00 0.00 0.00 191,593.30 191,584.25         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 AJI CUBANELA 30 LB 117.98 117.97 3,539.10 0.00 0.00 0.00 3,539.40 3,539.10         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 30 LB 181.5 181.49 5,444.70 0.00 0.00 0.00 5,445.00 5,444.70         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MONRRON 30 LB 117.98 117.97 3,539.10 0.00 0.00 0.00 3,539.40 3,539.10         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 50 LB 326.7 326.7 16,335.00 0.00 0.00 0.00 16,335.00 16,335.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 25 PAQ 99.83 99.81 2,495.25 0.00 0.00 0.00 2,495.75 2,495.25         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AHUYAMA 50 LB 81.68 81.67 4,083.50 0.00 0.00 0.00 4,084.00 4,083.50         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 100 LB 63.53 63.52 6,352.00 0.00 0.00 0.00 6,353.00 6,352.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 100 LB 63.53 63.52 6,352.00 0.00 0.00 0.00 6,353.00 6,352.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROOLIS 50 LB 127.05 127.04 6,352.00 0.00 0.00 0.00 6,352.50 6,352.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 150 LB 108.9 108.9 16,335.00 0.00 0.00 0.00 16,335.00 16,335.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 15 PAQ 136.13 136.12 2,041.80 0.00 0.00 0.00 2,041.95 2,041.80         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 500 UD 12.71 12.71 6,355.00 0.00 0.00 0.00 6,355.00 6,355.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 50 LB 54.45 54.45 2,722.50 0.00 0.00 0.00 2,722.50 2,722.50         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON PERSA 100 LB 136.13 136.12 13,612.00 0.00 0.00 0.00 13,613.00 13,612.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 100 LB 117.98 117.97 11,797.00 0.00 0.00 0.00 11,798.00 11,797.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 54.45 54.45 5,445.00 0.00 0.00 0.00 5,445.00 5,445.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 150 LB 61.71 61.71 9,256.50 0.00 0.00 0.00 9,256.50 9,256.50         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 60 UD 45.38 45.38 2,722.80 0.00 0.00 0.00 2,722.80 2,722.80         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 500 UD 52.64 52.64 26,320.00 0.00 0.00 0.00 26,320.00 26,320.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 15 PAQ 181.5 181.5 2,722.50 0.00 0.00 0.00 2,722.50 2,722.50         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 20 UD 181.5 181.5 3,630.00 0.00 0.00 0.00 3,630.00 3,630.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 32.67 32.67 3,267.00 0.00 0.00 0.00 3,267.00 3,267.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 50 LB 54.45 54.45 2,722.50 0.00 0.00 0.00 2,722.50 2,722.50         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUBALU 20 LB 55 55 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 15 PAQ 181.5 181.5 2,722.50 0.00 0.00 0.00 2,722.50 2,722.50         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 154.28 154.27 15,427.00 0.00 0.00 0.00 15,428.00 15,427.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 100 LB 63.53 63.52 6,352.00 0.00 0.00 0.00 6,353.00 6,352.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 50.82 50.81 2,540.50 0.00 0.00 0.00 2,541.00 2,540.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2026_7_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 191,584.25 DOP Budget Appropriation Value 191,584.25 DOP Account Value Annual Availability 2.3.1.1.01 191,584.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 191,584.25  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJMRJ-DAF-CD-2026-0063 1 191,584.25  DOP Aprobado FONDOS.pdf