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.1102138   Contract reference HUMNSA-2026-00240   Contract description: MERCADO   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 13:00:00(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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0197   Request Title MERCADO   Description MERCADO   Business Operation Almacen Cocina   Reply Reference GRUPO JOHA_EXT   Type of Contract GoodsDominicana   Contract Value 155,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,265.00 0.00 0.00 0.00 155,265.00 155,265.00         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 APIO 10 LB 190 190 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 50 LB 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 5 PAQ 195 195 975.00 0.00 0.00 0.00 975.00 975.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 100 LB 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 25 LB 110 110 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 4 PAQ 350 350 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGUA PLANETA AZUL 30 FT 320 320 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 200 UND 3 CAJ 2,200 2,200 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 80 LB 75 75 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 295 295 8,850.00 0.00 0.00 0.00 8,850.00 8,850.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 5 PAQ 195 195 975.00 0.00 0.00 0.00 975.00 975.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 25 LB 205 205 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 800 UD 37 37 29,600.00 0.00 0.00 0.00 29,600.00 29,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 12 UD 295 295 3,540.00 0.00 0.00 0.00 3,540.00 3,540.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 1,000 UD 12 12 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 LB 86 86 8,600.00 0.00 0.00 0.00 8,600.00 8,600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 100 LB 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 150 LB 95 95 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00 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_28/5/2026_3_19 p.m..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 155,265.00 DOP Budget Appropriation Value 155,265.00 DOP Account Value Annual Availability 2.3.1.1.01 155,265.00  DOP 155,265.00  DOP View Payment Calendar ID Description Value Month Year 0   1 155,265.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779981614110PXIuw 1 155,265.00  DOP Aprobado Link