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.1105534   Contract reference HPDHG-2026-00486   Contract description: COMPRA DE VEGETALES TRIMESTRE ABRIL JUNIO 2026   Type of Contract Goods   Contract Start: 09/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 10:00:00 ((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-2026-0059   Request Title COMPRA DE VEGETALES TRIMESTRE ABRIL JUNIO 2026   Description COMPRA DE VEGETALES TRIMESTRE ABRIL JUNIO 2026   Business Operation Almacen de Cocina   Reply Reference HPDHM_CP001   Type of Contract GoodsDominicana   Contract Value 126,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((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.2291713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,200.00 0.00 0.00 0.00 182,000.00 126,200.00         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 ATADO DE VERDURA (CILANTRO) 300 PAQ 75 50 15,000.00 0.00 0.00 0.00 22,500.00 15,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO PREMIUN 150 LB 200 160 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 250 LB 75 40 10,000.00 0.00 0.00 0.00 18,750.00 10,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO SIN RAMAS 30 LB 75 60 1,800.00 0.00 0.00 0.00 2,250.00 1,800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 50 LB 150 80 4,000.00 0.00 0.00 0.00 7,500.00 4,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ESPINACA 100 LB 200 50 5,000.00 0.00 0.00 0.00 20,000.00 5,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZUCCHINNI 1,200 UD 30 27 32,400.00 0.00 0.00 0.00 36,000.00 32,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MODADO 240 UD 100 70 16,800.00 0.00 0.00 0.00 24,000.00 16,800.00         21 50101634 - Fruta fresca 2.3.1.1.01 MELON CANTALOUPE 45 UD 100 70 3,150.00 0.00 0.00 0.00 4,500.00 3,150.00         23 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 90 UD 100 95 8,550.00 0.00 0.00 0.00 9,000.00 8,550.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHERRY 100 LB 75 55 5,500.00 0.00 0.00 0.00 7,500.00 5,500.00 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_4_51 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 270,885.00 DOP Budget Appropriation Value 270,885.00 DOP Account Value Annual Availability 2.3.1.1.01 270,885.00  DOP 270,885.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 270,885.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779372979132GqdCa 1 270,885.00  DOP Aprobado Link