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.1109789   Contract reference HFVCS-2026-00187   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 17/06/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 12:00:00(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 HFVCS-DAF-CD-2026-0177   Request Title VEGETALES   Description VEGETALES   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference VEGETALES_EXT   Type of Contract GoodsDominicana   Contract Value 274,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2290115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,175.00 0.00 0.00 0.00 263,150.00 274,175.00         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 ÑAME BLANCO 50 LB 110 105 5,250.00 0.00 0.00 0.00 5,500.00 5,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 50 LB 110 105 5,250.00 0.00 0.00 0.00 5,500.00 5,250.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA AMARRILLA 50 LB 150 149 7,450.00 0.00 0.00 0.00 7,500.00 7,450.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MAPUY (YAUTIA COCO) 50 LB 190 190 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 10 LB 195 195 1,950.00 0.00 0.00 0.00 19,500.00 1,950.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 50 LB 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO 600 UD 50 60 36,000.00 0.00 0.00 0.00 30,000.00 36,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEITO 600 UD 15 17 10,200.00 0.00 0.00 0.00 9,000.00 10,200.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA 50 LB 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BROCOLI 25 LB 125 100 2,500.00 0.00 0.00 0.00 3,125.00 2,500.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA 50 UD 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 30 LB 160 160 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 40 LB 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 10 UD 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 8 UD 200 200 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 50 LB 95 96 4,800.00 0.00 0.00 0.00 4,750.00 4,800.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 8 UD 200 200 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 50 LB 190 210 10,500.00 0.00 0.00 0.00 9,500.00 10,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 40 UD 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 30 LB 300 300 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO CRILOO 30 LB 260 260 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 JENGIBRE 25 LB 250 250 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         25 50131606 - Huevos frescos 2.3.1.1.01 HEVOS 20 UD 410 410 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00         26 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE DESCREMADA 15 UD 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         27 10101601 - Pollos vivos 2.6.7.3.01 POLLO 200 LB 150 200 40,000.00 0.00 0.00 0.00 30,000.00 40,000.00         28 10101511 - Cerdos 2.6.7.2.01 CERDO 70 LB 250 350 24,500.00 0.00 0.00 0.00 17,500.00 24,500.00         29 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 RES MOLIDA 70 UD 200 200 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         30 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 HABICHUELAS NEGRAS 30 LB 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         31 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 HABICHUELAS ROJAS 30 LB 130 130 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         32 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 HABICUELAS GIRAS 30 LB 135 285 8,550.00 0.00 0.00 0.00 4,050.00 8,550.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENTEJAS 20 LB 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HARINA DEL NEGRITO 25 UD 80 80 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HARINA DE MAIZ 25 UD 195 195 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00 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_6_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 274,175.00 DOP Budget Appropriation Value 274,175.00 DOP Account Value Annual Availability 2.6.7.2.01 24,500.00  DOP ---- View 2.6.7.9.01 16,950.00  DOP ---- View 2.6.7.3.01 40,000.00  DOP ---- View 2.3.1.1.01 192,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 274,175.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CD-001887 1 274,175.00  DOP Aprobado CUOTA COMPROMETER 1.docx