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.1120098   Contract reference HRDDAM-2026-00053   Contract description: compra para la despensa   Type of Contract Goods   Contract Start: 13/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 09:00:00 ((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 HRDDAM-DAF-CD-2026-0010   Request Title compra para la despensa   Description compra para la despensa   Business Operation compras para despensa   Reply Reference vegetales y lúgubres _EXT   Type of Contract GoodsDominicana   Contract Value 239,905.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (29/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2334464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,905.50 0.00 0.00 0.00 239,905.50 239,905.50         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 APIO 40 LB 60 60 2,400.00 0 0.00 0.00 0.00 2,400.00 2,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES GUSTOSO 2.67 LB 150 150 400.50 0 0.00 0.00 0.00 400.50 400.50         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 440 LB 30 30 13,200.00 0 0.00 0.00 0.00 13,200.00 13,200.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 440 LB 65 65 28,600.00 0 0.00 0.00 0.00 28,600.00 28,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO 1,200 UD 30 30 36,000.00 0 0.00 0.00 0.00 36,000.00 36,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 400 UD 45 45 18,000.00 0 0.00 0.00 0.00 18,000.00 18,000.00         7 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 TAYOTA 225 LB 40 40 9,000.00 0 0.00 0.00 0.00 9,000.00 9,000.00         8 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 AUYAMA 300 LB 40 40 12,000.00 0 0.00 0.00 0.00 12,000.00 12,000.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 PAPAS 600 LB 45 45 27,000.00 0 0.00 0.00 0.00 27,000.00 27,000.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 REPOLLO 15 LB 150 150 2,250.00 0 0.00 0.00 0.00 2,250.00 2,250.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 CUBANELA 400 LB 65 65 26,000.00 0 0.00 0.00 0.00 26,000.00 26,000.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 TOMATE BUGALO 200 LB 50 50 10,000.00 0 0.00 0.00 0.00 10,000.00 10,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 16 LB 120 120 1,920.00 0 0.00 0.00 0.00 1,920.00 1,920.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO ANCHO 16 LB 120 120 1,920.00 0 0.00 0.00 0.00 1,920.00 1,920.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJO SELECTO 44 LB 210 210 9,240.00 0 0.00 0.00 0.00 9,240.00 9,240.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON 25 LB 95 95 2,375.00 0 0.00 0.00 0.00 2,375.00 2,375.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YUCA 440 LB 40 40 17,600.00 0 0.00 0.00 0.00 17,600.00 17,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA 400 LB 55 55 22,000.00 0 0.00 0.00 0.00 22,000.00 22,000.00 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_13/7/2026_8_54 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 239,905.50 DOP Budget Appropriation Value 239,905.50 DOP Account Value Annual Availability 2.3.1.1.01 98,200.00  DOP ---- View 2.3.1.3.02 120,705.50  DOP ---- View 2.6.7.9.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 239,905.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CD 2026 0010 1 239,905.50  DOP Aprobado ajudicasion20260713.pdf