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.1099667   Contract reference HPDHG-2026-00487   Contract description: COMPRA DE VEGETALES TRIMESTRE ABRIL JUNIO 2026   Type of Contract Goods   Contract Start: 25/05/2026 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 Productos grandes y fresco de alta calidad.   Type of Contract GoodsDominicana   Contract Value 41,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 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.2291714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,100.00 0.00 0.00 0.00 60,500.00 41,100.00         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         19 50101634 - Fruta fresca 2.3.1.1.01 LIMONES PERSA (DE PRIMERA) 100 UD 20 15 1,500.00 0.00 0.00 0.00 2,000.00 1,500.00         20 50101634 - Fruta fresca 2.3.1.1.01 MANZANA VERDE 270 UD 50 50 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 900 LB 50 29 26,100.00 0.00 0.00 0.00 45,000.00 26,100.00 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_55 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