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.1093571   Contract reference HDMTD-2026-00176   Contract description: AQUISICION DE VIVERES Y VEGETALES PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 07/05/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0075   Request Title AQUISICION DE VIVERES Y VEGETALES PARA USO DE ESTE HOSPITAL.   Description AQUISICION DE VIVERES Y VEGETALES PARA USO DE ESTE HOSPITAL   Business Operation Depto. Hostelería   Reply Reference HDMTD-DAF-CM-2026-0075_EXT   Type of Contract GoodsDominicana   Contract Value 701,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,000.00 0.00 0.00 0.00 1,005,200.00 701,000.00         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 BERENGENA POR LIBRAS 100 UD 28 19 1,900.00 0.00 0.00 0.00 2,800.00 1,900.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA POR LIBRAS 800 UD 28 18 14,400.00 0.00 0.00 0.00 22,400.00 14,400.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAPLATANO VERDE POR UNIDAD 8,000 LB 32 20 160,000.00 0.00 0.00 0.00 256,000.00 160,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE POR UNIDAD 12,000 LB 12 8 96,000.00 0.00 0.00 0.00 144,000.00 96,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SELECTA 2,000 LB 39 30 60,000.00 0.00 0.00 0.00 78,000.00 60,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA POR LIBRA 1,000 UD 39 30 30,000.00 0.00 0.00 0.00 39,000.00 30,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,600 LB 40 30 48,000.00 0.00 0.00 0.00 64,000.00 48,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLAS ROJAS 1,200 LB 70 50 60,000.00 0.00 0.00 0.00 84,000.00 60,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 800 LB 90 85 68,000.00 0.00 0.00 0.00 72,000.00 68,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON COLORES VARIOS 1,000 LB 120 80 80,000.00 0.00 0.00 0.00 120,000.00 80,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 600 LB 55 34 20,400.00 0.00 0.00 0.00 33,000.00 20,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO IMPORTADO 300 LB 210 157 47,100.00 0.00 0.00 0.00 63,000.00 47,100.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA FRESCA 300 LB 60 38 11,400.00 0.00 0.00 0.00 18,000.00 11,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 200 LB 45 19 3,800.00 0.00 0.00 0.00 9,000.00 3,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFOEME.pdf INFOEME.pdf Download CUOTA RANTORO.pdf CUOTA RANTORO.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2026_2_58 p.m..Pdf Download ORDEN DE COMPRA FIRMADA RANTORO.pdf ORDEN DE COMPRA FIRMADA RANTORO.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 737,600.00 DOP Budget Appropriation Value 737,600.00 DOP Account Value Annual Availability 2.3.1.1.01 737,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION DE VIVERES Y VEGETALES PARA USO DE ESTE HOSPITAL. 737,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00177 1 737,600.00  DOP Aprobado CUOTA JIMENDZ LOGISTICA.pdf