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.1117826   Contract reference DIGESETT-2026-00097   Contract description: ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 25 days ago (07/07/2026 11:43:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0051   Request Title ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE VEGETALES, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 1,935,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (07/07/2026 11:31:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2322842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,935,125.00 0.00 0.00 0.00 1,935,125.00 1,935,125.00         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 PAQUETE DE VERDURAS GRANDE 250 LB 100 100 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE CILANTRO ANCHO 1 LB 150 LB 75 75 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE AJIE CUBANELA 850 LB 76 76 64,600.00 0.00 0.00 0.00 64,600.00 64,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE AJIE GUSTOSO 750 LB 155 155 116,250.00 0.00 0.00 0.00 116,250.00 116,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TOMATE DE ENSALADA 3,900 LB 70 70 273,000.00 0.00 0.00 0.00 273,000.00 273,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TOMATES BARCELO 250 LB 70 70 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE ZANAHORIA 1,500 LB 45 45 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE PAPAS CRIOLLAS 900 LB 45 45 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE ÑAME 450 LB 110 110 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE PEPINO 2,400 LB 40 40 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE LECHUGA REPOLLADA 650 LB 100 100 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE NARANJA AGRIA 350 LB 22 22 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE APIO 2 LB 350 LB 105 105 36,750.00 0.00 0.00 0.00 36,750.00 36,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJIE MORRON ROJO/VERDE/ AMARILLO 950 LB 126 126 119,700.00 0.00 0.00 0.00 119,700.00 119,700.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE BERENJENA 250 LB 43 43 10,750.00 0.00 0.00 0.00 10,750.00 10,750.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TAYOTA 250 LB 35 35 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE PUERRO 2 LB 100 LB 105 105 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE YUCA 250 LB 55 55 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE AUYAMA 550 LB 30 30 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE LIMON 400 LB 30 30 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE YAUTIA BLANCA 550 LB 110 110 60,500.00 0.00 0.00 0.00 60,500.00 60,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE MAIZ MAZORCA 130 LB 130 130 16,900.00 0.00 0.00 0.00 16,900.00 16,900.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO DE 3 A 5 LB 1,500 UD 130 130 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO DE CEBOLLA ROJA 50 LB 25 UD 3,100 3,100 77,500.00 0.00 0.00 0.00 77,500.00 77,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO AJO DE 22 LB 15 UD 3,700 3,700 55,500.00 0.00 0.00 0.00 55,500.00 55,500.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE AGUACATE MADURO 150 UD 85 85 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALON DE AGRIO DE NARANJA 250 UD 700 700 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE GUINEO VERDE 950 UD 10 10 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE PLATANO VERDE 7,500 UD 35 35 262,500.00 0.00 0.00 0.00 262,500.00 262,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UNIDAD DE PIÑA 65 UD 115 115 7,475.00 0.00 0.00 0.00 7,475.00 7,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION VEGETALES 1.pdf ACTA DE ADJUDICACION VEGETALES 1.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2026_6_26 p.m..Pdf Download CUOTA COMPROMETER VEGETALES.pdf CUOTA COMPROMETER VEGETALES.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 1,935,125.00 DOP Budget Appropriation Value 1,935,125.00 DOP Account Value Annual Availability 2.3.1.1.01 1,935,125.00  DOP 1,935,125.00  DOP View Payment Calendar ID Description Value Month Year 2026   VEGETALES 1,935,125.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783432890947ijgPZ 1 1,935,125.00  DOP Aprobado Link