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.1121574   Contract reference HMAII-2026-00078   Contract description: Adquisición de alimentos   Type of Contract Goods   Contract Start: 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 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 HMAII-DAF-CD-2026-0066   Request Title Adquisición de alimentos   Description Adquisición de alimentos   Business Operation DESPENSA   Reply Reference Adquisición de alimentos_EXT   Type of Contract GoodsDominicana   Contract Value 184,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2337501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,032.00 0.00 0.00 0.00 241,432.00 184,032.00         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA 160 LB 50 40 6,400.00 0.00 0.00 0.00 8,000.00 6,400.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CEBOLLA 184 LB 75 55 10,120.00 0.00 0.00 0.00 13,800.00 10,120.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJIE CUBANELA 160 LB 72 68 10,880.00 0.00 0.00 0.00 11,520.00 10,880.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VERDURA 16 PAQ 140 125 2,000.00 0.00 0.00 0.00 2,240.00 2,000.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CILANTRO ANCHO 8 PAQ 70 55 440.00 0.00 0.00 0.00 560.00 440.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TOMATE 190 LB 60 50 9,500.00 0.00 0.00 0.00 11,400.00 9,500.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TOMATE BUGALU 190 LB 60 30 5,700.00 0.00 0.00 0.00 11,400.00 5,700.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ZANAHORIA 112 LB 37 30 3,360.00 0.00 0.00 0.00 4,144.00 3,360.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 LECHUGA REPOLLADA 120 LB 45 32 3,840.00 0.00 0.00 0.00 5,400.00 3,840.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 REPOLLO BLANCO 32 LB 90 85 2,720.00 0.00 0.00 0.00 2,880.00 2,720.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PEPINO 200 LB 30 25 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 BERENJENA 200 LB 40 35 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 TAYOTA 200 LB 40 35 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO ENTERO 8 LB 190 200 1,600.00 0.00 0.00 0.00 1,520.00 1,600.00         15 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJIE GUSTOSO 16 LB 160 150 2,400.00 0.00 0.00 0.00 2,560.00 2,400.00         16 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 APIO 16 LB 38 32 512.00 0.00 0.00 0.00 608.00 512.00         17 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AUYAMA 120 LB 42 33 3,960.00 0.00 0.00 0.00 5,040.00 3,960.00         18 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 32 UD 140 125 4,000.00 0.00 0.00 0.00 4,480.00 4,000.00         19 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 120 LB 27 20 2,400.00 0.00 0.00 0.00 3,240.00 2,400.00         20 50101634 - Fruta fresca 2.3.1.1.01 MELON 32 LB 150 125 4,000.00 0.00 0.00 0.00 4,800.00 4,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 LIMON 120 LB 50 50 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 80 LB 38 30 2,400.00 0.00 0.00 0.00 3,040.00 2,400.00         23 50101634 - Fruta fresca 2.3.1.1.01 NARANJA 400 UD 30 20 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA COCO 200 LB 70 60 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 120 LB 90 90 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         26 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 2,400 UD 10 7 16,800.00 0.00 0.00 0.00 24,000.00 16,800.00         27 50101634 - Fruta fresca 2.3.1.1.01 PLATANO VERDE 1,600 UD 35 22 35,200.00 0.00 0.00 0.00 56,000.00 35,200.00 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_16/7/2026_1_14 p.m..Pdf Download orden de compra.pdf orden de compra.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 184,032.00 DOP Budget Appropriation Value 184,032.00 DOP Account Value Annual Availability 2.3.1.1.01 180,192.00  DOP ---- View 2.3.1.3.02 3,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 184,032.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 66 66 184,032.00  DOP Aprobado cuota acomprometer.pdf