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.1122284   Contract reference Hosp Marcelino Velez-2026-00445   Contract description: COMPRAS DE MERCADO   Type of Contract Goods   Contract Start: 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (20/10/2026 11:00:00(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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0112   Request Title COMPRAS DE MERCADO   Description COMPRAS DE MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference Bienes de calidad con la garantia de AJA S. PRODUC   Type of Contract GoodsDominicana   Contract Value 1,689,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (20/10/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,689,675.00 0.00 0.00 0.00 1,812,510.00 1,689,675.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA SACO 18 UD 3,000 2,700 48,600.00 0.00 0.00 0.00 54,000.00 48,600.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SACO 30 UD 2,000 1,800 54,000.00 0.00 0.00 0.00 60,000.00 54,000.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LB 900 UD 30 30 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZNAHORIA LIB 1,500 L 40 35 52,500.00 0.00 0.00 0.00 60,000.00 52,500.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA LIB 1,500 L 35 35 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE UD 8,000 UD 25 24 192,000.00 0.00 0.00 0.00 200,000.00 192,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE UD 20,000 UD 7 7 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA LIB 3,600 L 95 85 306,000.00 0.00 0.00 0.00 342,000.00 306,000.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO LIB 3,600 L 60 52 187,200.00 0.00 0.00 0.00 216,000.00 187,200.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME LIBRA 1,500 L 65 55 82,500.00 0.00 0.00 0.00 97,500.00 82,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERDURAS PAQ 60 PAQ 100 85 5,100.00 0.00 0.00 0.00 6,000.00 5,100.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO PAQ 70 PAQ 45 55 3,850.00 0.00 0.00 0.00 3,150.00 3,850.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO PAQ 60 PAQ 50 50 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LB 500 L 40 60 30,000.00 0.00 0.00 0.00 20,000.00 30,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 500 L 65 85 42,500.00 0.00 0.00 0.00 32,500.00 42,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIB 100 L 100 125 12,500.00 0.00 0.00 0.00 10,000.00 12,500.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA LIB 1,000 L 40 40 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA LB 400 L 25 25 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO UD 150 UD 140 110 16,500.00 0.00 0.00 0.00 21,000.00 16,500.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIMON UD 700 UD 15 11 7,700.00 0.00 0.00 0.00 10,500.00 7,700.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MARANJA AGRIA UD 600 UD 25 25 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE ENSALADA LB 500 L 50 40 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LB 500 L 40 35 17,500.00 0.00 0.00 0.00 20,000.00 17,500.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AJO SACO 25 LIB 16 UD 3,960 3,700 59,200.00 0.00 0.00 0.00 63,360.00 59,200.00         25 50101634 - Fruta fresca 2.3.1.1.01 MELON UD 220 UD 130 120 26,400.00 0.00 0.00 0.00 28,600.00 26,400.00         26 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA UD 240 UD 120 90 21,600.00 0.00 0.00 0.00 28,800.00 21,600.00         27 50101634 - Fruta fresca 2.3.1.1.01 MANGO GRANDE UD 80 UD 60 40 3,200.00 0.00 0.00 0.00 4,800.00 3,200.00         28 50101634 - Fruta fresca 2.3.1.1.01 SANDIA UD 200 L 350 295 59,000.00 0.00 0.00 0.00 70,000.00 59,000.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO MOLIDO LB 20 L 175 225 4,500.00 0.00 0.00 0.00 3,500.00 4,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LIB 300 L 60 75 22,500.00 0.00 0.00 0.00 18,000.00 22,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR LB 200 L 70 75 15,000.00 0.00 0.00 0.00 14,000.00 15,000.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 VAINITA LIB 40 L 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         33 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRON LB 200 L 60 55 11,000.00 0.00 0.00 0.00 12,000.00 11,000.00         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA MOLIDA LIB 20 LB 450 425 8,500.00 0.00 0.00 0.00 9,000.00 8,500.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA LIB 50 L 275 260 13,000.00 0.00 0.00 0.00 13,750.00 13,000.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA LIB 30 L 400 400 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE LB 30 L 600 500 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         38 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA LIB 10 L 500 450 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUEZ MOSCADA LIB 10 L 500 450 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         40 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PEPINO LB 400 L 25 30 12,000.00 0.00 0.00 0.00 10,000.00 12,000.00         41 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZUCCHINI LB 60 L 65 55 3,300.00 0.00 0.00 0.00 3,900.00 3,300.00         42 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LECHUGA LIB 600 L 40 40 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         43 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PUERRO FINO LIB 25 L 50 85 2,125.00 0.00 0.00 0.00 1,250.00 2,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0112.pdf NOTIFICACION 0112.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2026_4_40 p.m..Pdf Download CUOTA MERCADO AJA.pdf CUOTA MERCADO AJA.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 1,689,675.00 DOP Budget Appropriation Value 1,689,675.00 DOP Account Value Annual Availability 2.3.1.1.01 1,689,675.00  DOP 1,689,675.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,689,675.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784307824836dUnH1 1 1,689,675.00  DOP Aprobado Link