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.1117540   Contract reference HDRJM-2026-00216   Contract description: PROD AGRICOLA   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDRJM-DAF-CD-2026-0170   Request Title PRODUCTOS AGRICOLAS   Description PRODUCTOS AGRICOLAS   Business Operation LABORATORIO   Reply Reference PRODUCTOS AGRICOLAS Y CARNES FRESCA_EXT   Type of Contract GoodsDominicana   Contract Value 277,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,850.00 0.00 0.00 0.00 263,650.00 277,850.00         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 AJIES MORRON 75 UD 150 150 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 75 UD 120 120 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 10 UD 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 10 UD 95 95 950.00 0.00 0.00 0.00 950.00 950.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 75 UD 90 90 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 40 UD 90 90 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 18 UD 250 250 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 100 UD 20 20 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO 30 UD 800 800 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO 100 UD 55 55 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO 24 UD 800 800 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 125 UD 70 70 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 200 UD 80 80 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 10 UD 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 10 UD 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENGENA 60 UD 50 50 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 60 UD 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 65 UD 70 70 4,550.00 0.00 0.00 0.00 4,550.00 4,550.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE GRANDE 40 UD 90 90 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BROCOLI 40 UD 90 90 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 60 UD 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 40 UD 90 90 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 96 UD 25 25 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA 250 UD 115 115 28,750.00 0.00 0.00 0.00 28,750.00 28,750.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 30 UD 75 75 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 90 UD 90 90 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 5 UD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CARNE POLLO 150 UD 110 110 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CARNE PECHO 50 UD 210 210 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CARNE CERDO 75 UD 215 215 16,125.00 0.00 0.00 0.00 16,125.00 16,125.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CARNE DE RES 75 UD 285 285 21,375.00 0.00 0.00 0.00 21,375.00 21,375.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CARNE MOLIDA 60 UD 125 295 17,700.00 0.00 0.00 0.00 7,500.00 17,700.00         32 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 TRANSPORTE 2 VECES A LA SEMANA 8 UD 100 600 4,800.00 0.00 0.00 0.00 800.00 4,800.00 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_7_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 277,850.00 DOP Budget Appropriation Value 277,850.00 DOP Account Value Annual Availability 2.3.1.1.01 209,975.00  DOP ---- View 2.3.1.3.02 63,075.00  DOP ---- View 2.2.4.2.01 4,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 277,850.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 277,850.00  DOP Aprobado Escaneo20002.PDF