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.1110162   Contract reference HGDVC-2026-00088   Contract description: Adquisición de Frutas y Vegetales T2   Type of Contract Goods   Contract Start: 18/06/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (18/09/2026 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 HGDVC-DAF-CM-2026-0055   Request Title Adquisición de Frutas y Vegetales T2   Description Adquisición de Frutas y Vegetales T2   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 937,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2304819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,550.00 0.00 0.00 0.00 1,167,550.00 937,550.00         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 AJI GUSTOSO 50 LB 105 150 7,500.00 0.00 0.00 0.00 5,250.00 7,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 500 LB 75 80 40,000.00 0.00 0.00 0.00 37,500.00 40,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 200 LB 195 180 36,000.00 0.00 0.00 0.00 39,000.00 36,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 90 LB 80 40 3,600.00 0.00 0.00 0.00 7,200.00 3,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 500 LB 50 35 17,500.00 0.00 0.00 0.00 25,000.00 17,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 300 LB 80 75 22,500.00 0.00 0.00 0.00 24,000.00 22,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 400 LB 80 80 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 200 UD 45 30 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 300 LB 80 70 21,000.00 0.00 0.00 0.00 24,000.00 21,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 700 LB 75 65 45,500.00 0.00 0.00 0.00 52,500.00 45,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 30 PAQ 120 135 4,050.00 0.00 0.00 0.00 3,600.00 4,050.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 250 LB 60 50 12,500.00 0.00 0.00 0.00 15,000.00 12,500.00         13 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 30 UD 110 120 3,600.00 0.00 0.00 0.00 3,300.00 3,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 1,000 LB 80 55 55,000.00 0.00 0.00 0.00 80,000.00 55,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 BATATA 200 LB 50 38 7,600.00 0.00 0.00 0.00 10,000.00 7,600.00         16 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 60 LB 85 95 5,700.00 0.00 0.00 0.00 5,100.00 5,700.00         17 50101634 - Fruta fresca 2.3.1.1.01 MELON 30 UD 130 120 3,600.00 0.00 0.00 0.00 3,900.00 3,600.00         18 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 10 UD 310 380 3,800.00 0.00 0.00 0.00 3,100.00 3,800.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA 1,000 LB 50 35 35,000.00 0.00 0.00 0.00 50,000.00 35,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 100 UD 40 38 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         21 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 10 UD 110 115 1,150.00 0.00 0.00 0.00 1,100.00 1,150.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 25,000 UD 10 8 200,000.00 0.00 0.00 0.00 250,000.00 200,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 4,000 UD 35 22 88,000.00 0.00 0.00 0.00 140,000.00 88,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 20 PAQ 130 40 800.00 0.00 0.00 0.00 2,600.00 800.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 250 UD 130 95 23,750.00 0.00 0.00 0.00 32,500.00 23,750.00         26 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 200 UD 30 40 8,000.00 0.00 0.00 0.00 6,000.00 8,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 UD 45 25 12,500.00 0.00 0.00 0.00 22,500.00 12,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 600 LB 50 35 21,000.00 0.00 0.00 0.00 30,000.00 21,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 400 LB 45 45 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 80 PAQ 130 120 9,600.00 0.00 0.00 0.00 10,400.00 9,600.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 600 LB 70 65 39,000.00 0.00 0.00 0.00 42,000.00 39,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 1,200 LB 100 85 102,000.00 0.00 0.00 0.00 120,000.00 102,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 400 LB 60 50 20,000.00 0.00 0.00 0.00 24,000.00 20,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE PARA ENSALADA 500 LB 70 55 27,500.00 0.00 0.00 0.00 35,000.00 27,500.00 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_29/5/2026_5_45 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 937,550.00 DOP Budget Appropriation Value 937,550.00 DOP Account Value Annual Availability 2.3.1.1.01 937,550.00  DOP 937,550.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Frutas y Vegetales T2 937,550.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781727098808zW517 1 937,550.00  DOP Aprobado Link