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.1103004   Contract reference HDPB-2026-00283   Contract description: ADQUISICION DE MERCADO (VIVERES Y VEGETALES) SEGUNDO TRIMESTRE 2026.   Type of Contract Goods   Contract Start: 28/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0070   Request Title ADQUISICION DE MERCADO (VIVERES Y VEGETALES) SEGUNDO TRIMESTRE 2026.   Description ADQUISICION DE MERCADO (VIVERES Y VEGETALES) SEGUNDO TRIMESTRE 2026.   Business Operation DESPENSA   Reply Reference HDPB DAF CM 2026 0070_CP001   Type of Contract GoodsDominicana   Contract Value 730,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,650.00 0.00 0.00 0.00 905,100.00 730,650.00         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         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 1,000 LB 50 40 40,000.00 0.00 0.00 0.00 50,000.00 40,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 100 LB 85 110 11,000.00 0.00 0.00 0.00 8,500.00 11,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 200 LB 95 150 30,000.00 0.00 0.00 0.00 19,000.00 30,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 500 LB 45 60 30,000.00 0.00 0.00 0.00 22,500.00 30,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO VERDE 200 LB 35 15 3,000.00 0.00 0.00 0.00 7,000.00 3,000.00         15 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 PAPA SELECTA 1,800 LB 65 32 57,600.00 0.00 0.00 0.00 117,000.00 57,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 200 LB 95 60 12,000.00 0.00 0.00 0.00 19,000.00 12,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VAINITA PAQUETE GRANDE 100 PAQ 70 50 5,000.00 0.00 0.00 0.00 7,000.00 5,000.00         20 10161506 - Naranjos 2.6.7.9.01 NARANJA AGRIA MADURA 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         21 52151652 - Exprimidores d(...)52151652 - Exprimidores de limones 2.3.9.5.01 LIMON VERDES GRANDES 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         22 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 YUCA 2,400 LB 32 35 84,000.00 0.00 0.00 0.00 76,800.00 84,000.00         24 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO CRIOLLO 300 LB 190 195 58,500.00 0.00 0.00 0.00 57,000.00 58,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA/MORADA 1,000 LB 75 60 60,000.00 0.00 0.00 0.00 75,000.00 60,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 250 LB 78 65 16,250.00 0.00 0.00 0.00 19,500.00 16,250.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORRON VARIOS COLORES 60 LB 60 85 5,100.00 0.00 0.00 0.00 3,600.00 5,100.00         28 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 GUINEO VERDE 21,000 UD 5.5 6 126,000.00 0.00 0.00 0.00 115,500.00 126,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQUETE 60 PAQ 40 20 1,200.00 0.00 0.00 0.00 2,400.00 1,200.00         30 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 BATATA 600 LB 35 23 13,800.00 0.00 0.00 0.00 21,000.00 13,800.00         31 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 ÑAME BLANCO 800 LB 80 40 32,000.00 0.00 0.00 0.00 64,000.00 32,000.00         32 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 YAUTIA BLANCA 800 LB 95 85 68,000.00 0.00 0.00 0.00 76,000.00 68,000.00         33 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 PIPIOTA MORADA 800 LB 45 40 32,000.00 0.00 0.00 0.00 36,000.00 32,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PAQUETES GRANDE 40 PAQ 80 50 2,000.00 0.00 0.00 0.00 3,200.00 2,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQUETE GRANDE 40 PAQ 45 60 2,400.00 0.00 0.00 0.00 1,800.00 2,400.00         36 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 TAYOTA 600 LB 28 10 6,000.00 0.00 0.00 0.00 16,800.00 6,000.00         37 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 ZANAHORIA 800 LB 45 6 4,800.00 0.00 0.00 0.00 36,000.00 4,800.00         38 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 PLATANO VERDE 500 UD 38 15 7,500.00 0.00 0.00 0.00 19,000.00 7,500.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 200 LB 95 50 10,000.00 0.00 0.00 0.00 19,000.00 10,000.00 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_27/5/2026_7_42 p.m..Pdf Download HDPB-DAF-CM-2026-0070 SARAPE MERCADO .pdf HDPB-DAF-CM-2026-0070 SARAPE MERCADO .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 22,800.00 DOP Budget Appropriation Value 22,800.00 DOP Account Value Annual Availability 2.6.7.9.01 22,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE MERCADO (VIVERES Y VEGETALES) SEGUNDO TRIMESTRE 2026. 22,800.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 22,800.00  DOP Aprobado HDPB-DAF-CM-2026-0066 COMERCIAL RAMANKA CAFE.pdf