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.1103049   Contract reference HGENSA-2026-00132   Contract description: ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS Y FRUTOS SECOS, CEREALES Y LEGUMBRES, PANADERIA, CONDIMENTOS Y CONSERVANTES, BEBIDAS, AZUCAR, CHOCOLATES Y CONFITERIA.   Type of Contract Goods   Contract Start: 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2028 16:00:00 ((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 HGENSA-DAF-CM-2026-0014   Request Title ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS Y FRUTOS SECOS, CEREALES Y LEGUMBRES, PANADERIA, CONDIMENTOS Y CONSERVANTES, BEBIDAS, AZUCAR, CHOCOLATES Y CONFITERIA.   Description ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS Y FRUTOS SECOS, CEREALES Y LEGUMBRES, PANADERIA, CONDIMENTOS Y CONSERVANTES, BEBIDAS, AZUCAR, CHOCOLATES Y CONFITERIA.   Business Operation Departamento de Depensa   Reply Reference ADQUISICION DE PRODUCTOS DE FRUTAS, VERDURAS   Type of Contract GoodsDominicana   Contract Value 333,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2302330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,300.00 0.00 0.00 0.00 304,949.20 333,300.00         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 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ÑAME 200 LB 80 99 19,800.00 0.00 0.00 0.00 16,000.00 19,800.00         2 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PLATANO VERDE 2,000 UD 27 30 60,000.00 0.00 0.00 0.00 54,000.00 60,000.00         3 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AJI CUBANELA 125 LB 50 90 11,250.00 0.00 0.00 0.00 6,250.00 11,250.00         4 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 BERENGENA 200 LB 60 43 8,600.00 0.00 0.00 0.00 12,000.00 8,600.00         5 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 AUYAMA 300 LB 30 40 12,000.00 0.00 0.00 0.00 9,000.00 12,000.00         6 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CEBOLLA ROJA 225 LB 68 69 15,525.00 0.00 0.00 0.00 15,300.00 15,525.00         7 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 CILANTRICO 30 LB 70 82 2,460.00 0.00 0.00 0.00 2,100.00 2,460.00         8 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 APIO 45 LB 67.76 62 2,790.00 0.00 0.00 0.00 3,049.20 2,790.00         9 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PIMIENTO ROJO 225 LB 68 95 21,375.00 0.00 0.00 0.00 15,300.00 21,375.00         10 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA 800 LB 39 45 36,000.00 0.00 0.00 0.00 31,200.00 36,000.00         11 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 ZANAHORIA 450 LB 38 37 16,650.00 0.00 0.00 0.00 17,100.00 16,650.00         12 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 TAYOTA 450 LB 35 35 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         13 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 YAUTIA BLANCA 300 LB 80 95 28,500.00 0.00 0.00 0.00 24,000.00 28,500.00         14 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 1,800 LB 23 25 45,000.00 0.00 0.00 0.00 41,400.00 45,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELON 200 LB 85 53 10,600.00 0.00 0.00 0.00 17,000.00 10,600.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 150 UD 95 110 16,500.00 0.00 0.00 0.00 14,250.00 16,500.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 150 LB 75 70 10,500.00 0.00 0.00 0.00 11,250.00 10,500.00 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_26/5/2026_6_31 p.m..Pdf Download CUOTA- 00132.pdf CUOTA- 00132.pdf Download ORDEN-HGENSA-2026-00132.pdf ORDEN-HGENSA-2026-00132.pdf Download ACTA DE ADJUDICACION-0014.pdf ACTA DE ADJUDICACION-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,008,616.00 DOP Budget Appropriation Value 942,285.29 DOP Account Value Annual Availability 2.3.1.1.01 1,008,616.00  DOP 942,285.29  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778258420898y8Xdv 4 942,285.29  DOP Aprobado Link