1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116290
Contract reference
HPBV-2026-00065
Contract description:
ADQUISICION DE PRODUCTOS AGRICOLAS
Type of Contract
Goods
Contract Start:
02/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPBV-DAF-CD-2026-0059
Request Title
ADQUISICION DE PRODUCTOS AGRICOLAS
Description
ADQUISICION DE PRODUCTOS AGRICOLAS
Business Operation
Cocina
Reply Reference
Venta de productos agricolas
Type of Contract
GoodsDominicana
Contract Value
67,737.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Antonio Guzman NO.50 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2327025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,737.50
0.00
0.00
0.00
67,737.50
67,737.50
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
50101634 - Fruta fresca
2.3.1.3.02
Platano
920
UD
27
27
24,840.00
0.00
0.00
0.00
24,840.00
24,840.00
2
50101634 - Fruta fresca
2.3.1.3.02
Guineo
1,350
UD
6
6
8,100.00
0.00
0.00
0.00
8,100.00
8,100.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Aji morron
36
LB
115
115
4,140.00
0.00
0.00
0.00
4,140.00
4,140.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Recao
4
PAQ
190
190
760.00
0.00
0.00
0.00
760.00
760.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Repollo
1
UD
110
110
110.00
0.00
0.00
0.00
110.00
110.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Batata
202
LB
20
20
4,040.00
0.00
0.00
0.00
4,040.00
4,040.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Berengena
135
UD
22
22
2,970.00
0.00
0.00
0.00
2,970.00
2,970.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
lechuga
36
LB
45
45
1,620.00
0.00
0.00
0.00
1,620.00
1,620.00
9
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.3.02
Cilantro
8
PAQ
70
70
560.00
0.00
0.00
0.00
560.00
560.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Yautia coco
184
LB
55
55
10,120.00
0.00
0.00
0.00
10,120.00
10,120.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Tomate barcelo
56
LB
55
55
3,080.00
0.00
0.00
0.00
3,080.00
3,080.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Zanahoria
22
LB
30
30
660.00
0.00
0.00
0.00
660.00
660.00
13
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Tayota
122
UD
26
26
3,172.00
0.00
0.00
0.00
3,172.00
3,172.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Auyama
25.9
LB
45
45
1,165.50
0.00
0.00
0.00
1,165.50
1,165.50
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Papa Nova
60
LB
40
40
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA-002.pdf
ORDEN DE COMPRA-002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,737.50
DOP
Budget Appropriation Value
67,737.50
DOP
Account
Value
Annual Availability
2.3.1.3.02
67,737.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
67,737.50
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPBV-DAF-CD-2026-0059
1
67,737.50
DOP
Aprobado
CERTIFICACION DE CUOTAS A COMPROMETER-003.pdf