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.1103880   Contract reference HPDHG-2026-00483   Contract description: COMPRA DE VIVERES ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 03/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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 HPDHG-DAF-CM-2026-0058   Request Title COMPRA DE VIVERES ABRIL-JUNIO 2026   Description COMPRA DE VIVERES ABRIL-JUNIO 2026   Business Operation Almacen de Cocina   Reply Reference HPDHG DAF CM 2026 0058   Type of Contract GoodsDominicana   Contract Value 1,513,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,513,005.00 0.00 0.00 0.00 1,737,000.00 1,513,005.00         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 PAPAS (PREMIUN) GRANEL 9,000 LB 35 28.99 260,910.00 0.00 0.00 0.00 315,000.00 260,910.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 900 LB 30 25 22,500.00 0.00 0.00 0.00 27,000.00 22,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA MORADA (COCO) PELADA 12,000 LB 50 54.99 659,880.00 0.00 0.00 0.00 600,000.00 659,880.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 150 LB 50 31 4,650.00 0.00 0.00 0.00 7,500.00 4,650.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO VERDE DE 1RA PELADOS 13,500 UD 25 17.99 242,865.00 0.00 0.00 0.00 337,500.00 242,865.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO MADURO 18,000 UD 25 17.9 322,200.00 0.00 0.00 0.00 450,000.00 322,200.00 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_11/5/2026_3_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,513,005.00 DOP Budget Appropriation Value 1,513,005.00 DOP Account Value Annual Availability 2.3.1.1.01 1,513,005.00  DOP 1,513,005.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 1,513,005.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780333920492G3awY 1 1,513,005.00  DOP Aprobado Link