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.1115473   Contract reference HDMLV-2026-00031   Contract description: ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA   Type of Contract Goods   Contract Start: 30/06/2026 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference HDMLV-DAF-CD-2026-0038   Request Title ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA   Description ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA   Business Operation DESPENSA   Reply Reference ADQUISICION DE VEGETALES, VIVERES Y CARNE PARA LA   Type of Contract GoodsDominicana   Contract Value 231,116.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 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.2324915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,830.00 0.00 3,286.80 0.00 232,039.30 231,116.80         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 PLATANO 400 PAQ 45 45 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDE 400 LB 11 11 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 130 LB 73 73 9,490.00 0.00 0.00 0.00 9,490.00 9,490.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 130 LB 150 150 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 200 LB 55 55 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 40 LB 120 120 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 35 LB 35 35 1,225.00 0.00 0.00 0.00 1,225.00 1,225.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 55 LB 70 70 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 10 LB 70 70 700.00 0.00 0.00 0.00 700.00 700.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 75 UD 60 60 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 25 LB 160 160 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMONES 150 LB 30 30 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         13 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 VERDURA 11 UD 250 250 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 2 LB 175 175 350.00 0.00 0.00 0.00 350.00 350.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 45 UD 45 45 2,025.00 0.00 0.00 0.00 2,025.00 2,025.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 6 UD 150 150 900.00 0.00 0.00 0.00 900.00 900.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 80 UD 40 40 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELA NEGRA 30 UD 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELA GIRA 25 LB 80 80 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 55 LB 80 80 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO AMERICANO 30 PAQ 245 245 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 100 LB 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CANELA 3 LB 100 100 300.00 0.00 0.00 0.00 300.00 300.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HUEVO CARTON 11 LB 325 325 3,575.00 0.00 0.00 0.00 3,575.00 3,575.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARVEJA 5 LB 75 75 375.00 0.00 0.00 0.00 375.00 375.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BACALAO 40 LB 360 360 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PINGUILITO CHEFF 1 PAQ 843.7 715 715.00 0.00 18 128.70 0.00 843.70 843.70         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 15 UD 30 30 450.00 0.00 0.00 0.00 450.00 450.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JAMON 6 LB 230.1 195 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHULETA 25 LB 241.9 205 5,125.00 0.00 18 922.50 0.00 6,047.50 6,047.50         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CARNE MOLIDA 25 LB 250 250 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUESO CHEDAR 3 PAQ 1,485 1,485 4,455.00 0.00 0.00 0.00 4,455.00 4,455.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COSTILLA AHUMADA 25 LB 241.9 205 5,125.00 0.00 0.00 0.00 6,047.50 5,125.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SALAMI INDUVECA 15 UD 767 650 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CARNE DE CERDO 60 LB 195 195 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CARNE DE RES #7 60 LB 295 295 17,700.00 0.00 0.00 0.00 17,700.00 17,700.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PICO Y PALA 10 LB 55 55 550.00 0.00 0.00 0.00 550.00 550.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LONGANIZA 10 LB 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 5 LB 40 40 200.00 0.00 0.00 0.00 200.00 200.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 POLLO ENTERO 190 LB 115 115 21,850.00 0.00 0.00 0.00 21,850.00 21,850.00 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_30/6/2026_4_05 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,116.80 DOP Budget Appropriation Value 231,116.80 DOP Account Value Annual Availability 2.3.1.1.01 231,116.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICION DE VEGETALES, VÍVERES Y CARNE PARA LA DESPENSA 231,116.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-06-10 1 231,116.80  DOP Aprobado CERTIFICADO DE CUOTA COMPROMISO.pdf