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.1141746   Contract reference HFVCS-2026-00273   Contract description: ADQUISICION INSUMOS PARA EL AREA DE DESPENSA   Type of Contract Goods   Contract Start: 18 days ago (25/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0258   Request Title ADQUISICION INSUMOS PARA EL AREA DE DESPENSA   Description ADQUISICION INSUMOS PARA EL AREA DE DESPENSA   Business Operation departamento de despensa   Reply Reference Diucam Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,197 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2329103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,080.00 0.00 14,117.00 0.00 197,200.00 225,197.00         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 TOMATE DE ENSALADA 50 LB 109 109 5,450.00 0.00 0.00 0.00 5,450.00 5,450.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 30 LB 65 65 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 12 UD 250 250 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 40 UD 36 36 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 20 LB 130 130 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 50 UD 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 50 UD 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 50 LB 87 87 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 40 LB 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 40 LB 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA 40 LB 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 20 LB 165 165 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS 600 UD 55 55 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 600 UD 15 15 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA GRANDE 10 UD 290 290 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 65 65 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 50 LB 67 67 3,350.00 0.00 0.00 0.00 3,350.00 3,350.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 30 LB 98 98 2,940.00 0.00 0.00 0.00 2,940.00 2,940.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 30 LB 137 137 4,110.00 0.00 0.00 0.00 4,110.00 4,110.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 6 PAQ 90 120 720.00 0.00 0.00 0.00 540.00 720.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 85 85 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 50 LB 270 270 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 8 PAQ 90 90 720.00 0.00 0.00 0.00 720.00 720.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA (SACO) 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO 6 PAQ 100 100 600.00 0.00 0.00 0.00 600.00 600.00         26 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO DESECHABLE CON TAPA PEQ. 5 UD 2,250 2,250 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         27 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO DE PLATOS DESECHABLE CON DIVICIONES 10 UD 2,200 2,200 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         28 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO CUCHARAS DESECHABLE 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         29 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FARDO DE TENEDOR DESECHABLE 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         30 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO DESECHABLE NO 7 2 CAJ 2,900 2,900 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         31 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO DESECHABLE NO 10 2 CAJ 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         32 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 FARDO ENVASES DESECHALES CON SU TAPA 1 UD 6,300 6,300 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         33 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO SERVILLETAS 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         34 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 25 UD 120 600 15,000.00 0.00 18 2,700.00 0.00 3,000.00 17,700.00         35 50171551 - Sal de mesa 2.3.1.1.01 SAL (POTE) 10 UD 380 380 3,800.00 0.00 16 608.00 0.00 3,800.00 4,408.00         36 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE NEGRITO 1 CAJ 5,300 5,300 5,300.00 0.00 0.00 0.00 5,300.00 5,300.00         37 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO DE VASO FOAM NO 12 CON TAPA 1 UD 5,300 7,000 7,000.00 0.00 18 1,260.00 0.00 5,300.00 8,260.00 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_6/7/2026_12_56 p.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 225,197.00 DOP Budget Appropriation Value 225,197.00 DOP Account Value Annual Availability 2.3.1.1.01 136,638.00  DOP ---- View 2.3.9.5.01 69,325.00  DOP ---- View 2.3.3.2.01 1,534.00  DOP ---- View 2.6.7.9.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 225,197.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00273 1 225,197.00  DOP Aprobado CUOTA COMPROMETER 08.docx