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.1118295   Contract reference HMDER-2026-00162   Contract description: COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 08/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 17:00:00(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 HMDER-DAF-CD-2026-0146   Request Title COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Description COMPRA DE VEGETALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference VEGETALES _EXT   Type of Contract GoodsDominicana   Contract Value 263,016.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2330938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,319.00 0.00 8,697.42 0.00 263,016.42 263,016.42         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE CEBOLLA 50 LB 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRA DE VERDURA JUMBO 25 UD 220 220 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRA DE CILANTRO ANCHO JUMBO 25 UD 220 220 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO LIBRA 100 UD 400 400 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJI CUBANELA LB 100 UD 115 115 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRA DE TOMATE DE ENSALADA 100 UD 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIBRA 80 UD 95 95 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJI GUSTOSO LIBRA 50 UD 245 245 12,250.00 0.00 0.00 0.00 12,250.00 12,250.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 50 UD 87 87 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJI MORRO LB 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE NARANJA 2 UD 12,500 12,500 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LB 100 UD 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE BARCELO LB 50 UD 110 110 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA/LB 100 UD 110 110 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 150 UD 132 132 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         17 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 PAN CUADRADO 100 UD 472 400 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         18 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 3 UD 3,272.14 2,773 8,319.00 0.00 18 1,497.42 0.00 9,816.42 9,816.42 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_8/7/2026_4_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 263,016.42 DOP Budget Appropriation Value 263,016.42 DOP Account Value Annual Availability 2.3.1.1.01 263,016.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   VEGETALES 263,016.42  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 263,016.42  DOP Aprobado CERTIFICACION_20260708_0001.pdf