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.1094116   Contract reference HUMNSA-2026-00207   Contract description: MERCADO   Type of Contract Goods   Contract Start: 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0164   Request Title MERCADO   Description MERCADO   Business Operation Almacen Cocina   Reply Reference MERCADO_EXT   Type of Contract GoodsDominicana   Contract Value 179,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2290102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,265.00 0.00 0.00 0.00 196,815.00 179,265.00         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 2.3.1.1.01 APIO 10 LB 225 190 1,900.00 0.00 0.00 0.00 2,250.00 1,900.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 50 LB 95 90 4,500.00 0.00 0.00 0.00 4,750.00 4,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 5 PAQ 225 195 975.00 0.00 0.00 0.00 1,125.00 975.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 200 LB 75 70 14,000.00 0.00 0.00 0.00 15,000.00 14,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 25 LB 135 110 2,750.00 0.00 0.00 0.00 3,375.00 2,750.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 4 PAQ 425 350 1,400.00 0.00 0.00 0.00 1,700.00 1,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGUA PLANETA AZUL 25 FT 355 320 8,000.00 0.00 0.00 0.00 8,875.00 8,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 200 UND 3 CAJ 2,500 2,200 6,600.00 0.00 0.00 0.00 7,500.00 6,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 90 85 4,250.00 0.00 0.00 0.00 4,500.00 4,250.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 150 LB 145 130 19,500.00 0.00 0.00 0.00 21,750.00 19,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 80 LB 85 75 6,000.00 0.00 0.00 0.00 6,800.00 6,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 325 295 8,850.00 0.00 0.00 0.00 9,750.00 8,850.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 150 LB 140 125 18,750.00 0.00 0.00 0.00 21,000.00 18,750.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 5 PAQ 225 195 975.00 0.00 0.00 0.00 1,125.00 975.00         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTAMILK 2 CAJ 1,320 1,225 2,450.00 0.00 0.00 0.00 2,640.00 2,450.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 25 LB 235 205 5,125.00 0.00 0.00 0.00 5,875.00 5,125.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 1,200 UD 40 37 44,400.00 0.00 0.00 0.00 48,000.00 44,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 12 UD 325 295 3,540.00 0.00 0.00 0.00 3,900.00 3,540.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 1,200 UD 12 11 13,200.00 0.00 0.00 0.00 14,400.00 13,200.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 LB 90 86 8,600.00 0.00 0.00 0.00 9,000.00 8,600.00 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_8/5/2026_4_27 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 179,265.00 DOP Budget Appropriation Value 179,265.00 DOP Account Value Annual Availability 2.3.1.1.01 179,265.00  DOP 179,265.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 179,265.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778259108268l2EWM 1 179,265.00  DOP Aprobado Link