1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099672
Contract reference
HPDHG-2026-00488
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?
Yes
Only 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
HPDHG-DAF-CM-2026-0059_CP001
Type of Contract
GoodsDominicana
Contract Value
126,045 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2291716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,045.00
0.00
0.00
0.00
239,125.00
126,045.00
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
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
100
LB
50
28
2,800.00
0.00
0
0.00
0.00
5,000.00
2,800.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJO PREMIUN
150
LB
200
160
24,000.00
0.00
0
0.00
0.00
30,000.00
24,000.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
VAINITAS LARGAS
450
LB
200
65
29,250.00
0.00
0
0.00
0.00
90,000.00
29,250.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BERENJENA
675
UD
25
15
10,125.00
0.00
0
0.00
0.00
16,875.00
10,125.00
16
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
REPOLLO BLANCO
240
UD
100
70
16,800.00
0.00
0
0.00
0.00
24,000.00
16,800.00
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
600
UD
25
15
9,000.00
0.00
0
0.00
0.00
15,000.00
9,000.00
21
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
45
UD
100
70
3,150.00
0.00
0
0.00
0.00
4,500.00
3,150.00
22
50101634 - Fruta fresca
2.3.1.1.01
PIÑA DULCE
30
UD
100
84
2,520.00
0.00
0
0.00
0.00
3,000.00
2,520.00
24
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA
270
UD
100
70
18,900.00
0.00
0
0.00
0.00
27,000.00
18,900.00
30
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA
475
LB
50
20
9,500.00
0.00
0
0.00
0.00
23,750.00
9,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/5/2026_5_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,045.00
DOP
Budget Appropriation Value
126,045.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
126,045.00
DOP
126,045.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
126,045.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779380199563CtOx5
1
126,045.00
DOP
Aprobado
Link