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.1112210   Contract reference HMB-2026-00091   Contract description: COMPRA DE RELOJ BIOMETRICO   Type of Contract Goods   Contract Start: 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HMB-DAF-CD-2026-0056   Request Title VIVERES & VEGETALES   Description VIVERES & VEGETALES   Business Operation Cocina   Reply Reference VEGET   Type of Contract GoodsDominicana   Contract Value 263,238.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,238.83 0.00 0.00 0.00 263,237.63 263,238.83         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 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 ZANAHORIA FRESCA 188 LB 65 65 12,220.00 0.00 0.00 0.00 12,220.00 12,220.00         2 51212007 - Ajo 2.3.4.1.01 TAYOTA 176 LB 68.25 68.25 12,012.00 0.00 0.00 0.00 12,012.00 12,012.00         3 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 AUYAMA 156 LB 55 55 8,580.00 0.00 0.00 0.00 8,580.00 8,580.00         4 10151512 - Semillas o plá(...)10151512 - Semillas o plántulas de lechuga 2.6.7.9.01 CEBOLLA 128 LB 95 95 12,160.00 0.00 0.00 0.00 12,160.00 12,160.00         5 10151512 - Semillas o plá(...)10151512 - Semillas o plántulas de lechuga 2.6.7.9.01 BERENJENA 570 LB 65 65 37,050.00 0.00 0.00 0.00 37,050.00 37,050.00         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PEPINO FRESCO 132 DOC 48 48 6,336.00 0.00 0.00 0.00 6,336.00 6,336.00         7 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 AJO FRESCO 112 LB 292.49 292.49 32,758.88 0.00 0.00 0.00 32,758.88 32,758.88         8 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 MOLONDRON 208 LB 75 75 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         9 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 LIMON FRESCO 112 LB 165.74 165.74 18,562.88 0.00 0.00 0.00 18,562.88 18,562.88         10 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 TOMATE BARCELO 135 LB 97.5 97.5 13,162.50 0.00 0.00 0.00 13,162.50 13,162.50         11 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 TOMATE GRANDE 188 LB 115 115 21,620.00 0.00 0.00 0.00 21,620.00 21,620.00         12 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 CILANTRO 14 LB 117 117 1,638.00 0.00 0.00 0.00 1,638.00 1,638.00         13 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 AJI CUBANELA 104 LB 107.25 107.25 11,154.00 0.00 0.00 0.00 11,154.00 11,154.00         14 10151805 - Semillas o plá(...)10151805 - Semillas o plántulas de cilantro 2.6.7.9.01 AJI PEQUEñO 26 LB 280 280 7,280.00 0.00 0.00 0.00 7,280.00 7,280.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 124 LB 125 125 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         16 50201706 - Café 2.3.1.1.01 LECHUGA 188 LB 78 78 14,664.00 0.00 0.00 0.00 14,664.00 14,664.00         17 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 VERDURA FRESCA 26 UD 380.24 380.24 9,886.24 0.00 0.00 0.00 9,886.24 9,886.24         18 50202305 - Jugo fresco 2.3.1.1.01 PUERRO FRESCO 26 UD 292.49 292.49 7,604.74 0.00 0.00 0.00 7,604.74 7,604.74         19 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 JENGUIBRE FRESCO 8 L 350.99 350.99 2,807.92 0.00 0.00 0.00 2,807.92 2,807.92         20 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 CLAVO DULCE 1 L 600 600 600.00 0.00 0.00 0.00 600.00 600.00         21 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 CANELA 1 L 500 500 500.00 0.00 0.00 0.00 500.00 500.00         22 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 OREGANO 1 L 487.47 487.47 487.47 0.00 0.00 0.00 487.47 487.47         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO FRESCO 12 L 87.75 87.85 1,054.20 0.00 0.00 0.00 1,053.00 1,054.20 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_22/6/2026_6_30 p.m..Pdf Download img20260623_13342513.pdf img20260623_13342513.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 263,238.83 DOP Budget Appropriation Value 263,328.83 DOP Account Value Annual Availability 2.6.7.9.01 183,961.65  DOP ---- View 2.3.9.1.01 6,336.00  DOP ---- View 2.3.1.1.01 48,709.18  DOP ---- View 2.3.7.2.99 12,220.00  DOP ---- View 2.3.4.1.01 12,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 263,238.83  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 263,328.83  DOP Aprobado img20260623_13381795.pdf