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.1106302   Contract reference HMDER-2026-00136   Contract description: COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 10/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0122   Request Title COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Description COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference COMPRA DE VEGETALES _EXT   Type of Contract GoodsDominicana   Contract Value 267,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2311560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,050.00 0.00 19,260.00 0.00 267,310.00 267,310.00         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 SACO DE LECHE EN POLVO 55 LIBRA 2 UD 10,200 10,200 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LISTAMILK 27/250 ML (PEQUEÑA) 10 UD 1,710 1,710 17,100.00 0.00 0.00 0.00 17,100.00 17,100.00         3 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVOS UD 600 UD 10 10 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 50221001 - Granos 2.3.1.1.01 CAJA DE GANDULES VERDES CON COCO/24/1 10 UD 8,614 7,300 73,000.00 0.00 18 13,140.00 0.00 86,140.00 86,140.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE CEBOLLA 50 LB 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAQUETE DE VERDURA JUMBO 5 UD 1,100 1,100 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAQUETE DE CILANTRO ANCHO JUMBO 5 UD 1,100 1,100 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJI CUBANELA 80 LB 1 UD 9,200 9,200 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE NARANJA 1 UD 12,700 12,700 12,700.00 0.00 0.00 0.00 12,700.00 12,700.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE LIMON 1 UD 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GALONES DE JUGOS CONCENTRADOS 20 UD 2,006 1,700 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLANTANO 1,150 UD 39 39 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00 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_10/6/2026_12_21 a.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 267,310.00 DOP Budget Appropriation Value 267,310.00 DOP Account Value Annual Availability 2.3.1.1.01 261,310.00  DOP ---- View 2.3.3.2.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VEGETALES 267,310.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 267,310.00  DOP Aprobado HMDER-DAF-CD-2026-0122.zip