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.1138479   Contract reference CGLEA-2026-00301   Contract description: COMPRA DE VIVERES, VEGETALES, VERDURAS, FRUTAS Y EMBUTIDOS. PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (02/09/2026 00:00:00(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 CGLEA-DAF-CD-2026-0230   Request Title COMPRA DE VIVERES, VEGETALES, VERDURAS, FRUTAS Y EMBUTIDOS. PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO   Description COMPRA DE VIVERES, VEGETALES, VERDURAS, FRUTAS Y EMBUTIDOS. PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO   Business Operation COCINA   Reply Reference COMPRA DE VIVERES, VEGETALES, VERDURAS, FRUTAS Y E   Type of Contract GoodsDominicana   Contract Value 276,718.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2335566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,556.80 0.00 11,161.58 0.00 267,986.80 276,718.38         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 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LIBRA DE BATATA AMARILLA 45 UD 54 54 2,430.00 0.00 0.00 0.00 2,430.00 2,430.00         2 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LIBRA PAPA SELECTA3.63 KG / 8 LB 110 UD 73 73 8,030.00 0.00 0.00 0.00 8,030.00 8,030.00         3 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LIBRA DE YAUTIA BLANCA 45 LB 124 124 5,580.00 0.00 0.00 0.00 5,580.00 5,580.00         4 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LIBRAS DE YUCA 135 UD 55 55 7,425.00 0.00 0.00 0.00 7,425.00 7,425.00         5 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 LIBRA YAUTIA AMARILLA 65 LB 125 125 8,125.00 0.00 0.00 0.00 8,125.00 8,125.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS ñAME MINA 23 LB 132 132 3,036.00 0.00 0.00 0.00 3,036.00 3,036.00         7 50101634 - Fruta fresca 2.3.1.1.01 PLATANO VERDE 406 UD 34 34 13,804.00 0.00 0.00 0.00 13,804.00 13,804.00         8 50101634 - Fruta fresca 2.3.1.1.01 PLATANO MADURO 150 UD 34 34 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE YAUTIA COCO 135 UD 125 125 16,875.00 0.00 0.00 0.00 16,875.00 16,875.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 750 UD 9 9 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AUYAMAS 120 LB 42 42 5,040.00 0.00 0.00 0.00 5,040.00 5,040.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE PIMIENTO ROJOS MORRON 21 LB 132 132 2,772.00 0.00 0.00 0.00 2,772.00 2,772.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE AJI CUBANELA 6 LB 87 87 522.00 0.00 0.00 0.00 522.00 522.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJI MORRON VERDE 21 LB 132 132 2,772.00 0.00 0.00 0.00 2,772.00 2,772.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJI MORRON AMARILLO 21 LB 132 132 2,772.00 0.00 0.00 0.00 2,772.00 2,772.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA AJI MORRON MAMEY 21 LB 132 132 2,772.00 0.00 0.00 0.00 2,772.00 2,772.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE APIO FRESCO 1.5KG/3.5 LB 7 UD 255 255 1,785.00 0.00 0.00 0.00 1,785.00 1,785.00         18 50101634 - Fruta fresca 2.3.1.1.01 PAQUETE PUERRO FINO 396.8 G / 14OZ 6 UD 295 295 1,770.00 0.00 0.00 0.00 1,770.00 1,770.00         19 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PAQUETE DE CILANTRO FINO VERDURAS 60 UD 155 155 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         20 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PAQUETE DE VERDURA CILANTRO ANCHO Y CILANTRICO 6 UD 139 139 834.00 0.00 0.00 0.00 834.00 834.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AJO AMERICANO 30 LB 307 307 9,210.00 0.00 0.00 0.00 9,210.00 9,210.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE CEBOLLA FRESCA 47 LB 84 84 3,948.00 0.00 0.00 0.00 3,948.00 3,948.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND DE NARANJA AGRIA 40 UD 28 28 1,120.00 0.00 0.00 0.00 1,120.00 1,120.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND LIMON AGRIO 60 UD 28 28 1,680.00 0.00 0.00 0.00 1,680.00 1,680.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 6 UD 190 190 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE BROCOLI 8 LB 98 98 784.00 0.00 0.00 0.00 784.00 784.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE COLIFLOR 8 LB 98 98 784.00 0.00 0.00 0.00 784.00 784.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO FRESCO 12 UD 35 35 420.00 0.00 0.00 0.00 420.00 420.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND DE TAYOTA 18 UD 39 39 702.00 0.00 0.00 0.00 702.00 702.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRON FRESCO 10 LB 95 95 950.00 0.00 0.00 0.00 950.00 950.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 15 UD 39 39 585.00 0.00 0.00 0.00 585.00 585.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETE DE VAINITA CHINA LARGA 5 PAQ 140 140 700.00 0.00 0.00 0.00 700.00 700.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 40 LB 76 76 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA RIZADA 725.7 G / 1.6LB 9 LB 160 160 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 45 LB 89 89 4,005.00 0.00 0.00 0.00 4,005.00 4,005.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 15 LB 80 80 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRA DE TOMATE UVA 908 G / 2 LB 2 LB 132 132 264.00 0.00 0.00 0.00 264.00 264.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGUACATE MADURO 30 UD 105 105 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 85 LB 91 91 7,735.00 0.00 0.00 0.00 7,735.00 7,735.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 10 LB 70 70 700.00 0.00 0.00 0.00 700.00 700.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 9 UD 581 581 5,229.00 0.00 0.00 0.00 5,229.00 5,229.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HUEVOS 480 UD 11.36 11.36 5,452.80 0.00 0.00 0.00 5,452.80 5,452.80         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CANELA ENTERA PAQ 15 PAQ 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SOBRE SAZON AZAFRAN 8S 60 UD 15 15 900.00 0.00 18 162.00 0.00 900.00 1,062.00         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GRANADILLO 12 UD 325 325 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 42 UD 232 232 9,744.00 0.00 0.00 0.00 9,744.00 9,744.00         47 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 5 UD 170 170 850.00 0.00 0.00 0.00 850.00 850.00         48 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMON CASERIO COCIDO 2.4 KG / 5.3 LB 30 LB 482 482 14,460.00 0.00 18 2,602.80 0.00 14,460.00 17,062.80         49 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMON PECHUGA DE PAVO 2.4 KG /5.3 LB 5 LB 533 533 2,665.00 0.00 18 479.70 0.00 2,665.00 3,144.70         50 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 SALAMI SUPER ESPECIAL 1.5KG / UD 3.5 LB 5 LB 217 217 1,085.00 0.00 0.00 0.00 1,085.00 1,085.00         51 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 CHULETA DE CERDO AHUMADA FRESCA 45 LB 260 206 9,270.00 0.00 0.00 0.00 11,700.00 9,270.00         52 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PAQUETE CHORIZO CASERO 15 PAQ 488 488 7,320.00 0.00 0.00 0.00 7,320.00 7,320.00         53 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 COSTILLA DE CERDO AHUMADA FRESCA 15 LB 260 260 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         54 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 TOCINETA REBANADA 1.3 KG / 3 LB 15 LB 565 565 8,475.00 0.00 18 1,525.50 0.00 8,475.00 10,000.50         55 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LONGANIZA ARTESANAL 600 GRAMOS 27 PAQ 417 417 11,259.00 0.00 18 2,026.62 0.00 11,259.00 13,285.62         56 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 POTE QUESO PARMESANO RALLADO 8 ONZ 3 UD 760 760 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40         57 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CREMA 907 G / 2 LB 7 LB 558 558 3,906.00 0.00 16 624.96 0.00 3,906.00 4,530.96         58 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO DE FREIR 5 LB 7 LB 225 225 1,575.00 0.00 16 252.00 0.00 1,575.00 1,827.00         59 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZZARELLA PARA PIZZA 5 LB/ 80 OZ 11 LB 325 325 3,575.00 0.00 16 572.00 0.00 3,575.00 4,147.00         60 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 45 LB 348 348 15,660.00 0.00 16 2,505.60 0.00 15,660.00 18,165.60 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_14/7/2026_7_33 p.m..Pdf Download 301.Pdf 301.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 276,718.38 DOP Budget Appropriation Value 276,718.38 DOP Account Value Annual Availability 2.3.1.1.01 276,718.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 276,718.38  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 276,718.38  DOP Aprobado b 222.pdf