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.1125201   Contract reference HMSA-2026-00133   Contract description: COMPRA DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract Goods   Contract Start: 10 days ago (24/07/2026 18:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 18:00:00 ((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 HMSA-DAF-CM-2026-0019   Request Title COMPRA DE PRODUCTOS AGRICOLAS Y CARNES   Description COMPRA DE PRODUCTOS AGRICOLAS Y CARNES   Business Operation DESPENSA   Reply Reference COMPRA DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract GoodsDominicana   Contract Value 370,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (24/07/2026 18:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2344763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,240.00 0.00 0.00 0.00 380,600.00 370,240.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA 180 LB 60 55 9,900.00 0.00 0.00 0.00 10,800.00 9,900.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIE MORRON ROJO 80 UD 80 78 6,240.00 0.00 0.00 0.00 6,400.00 6,240.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 40 PAQ 140 100 4,000.00 0.00 0.00 0.00 5,600.00 4,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE DE ENSALADA 40 PAQ 110 90 3,600.00 0.00 0.00 0.00 4,400.00 3,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 150 LB 50 45 6,750.00 0.00 0.00 0.00 7,500.00 6,750.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENGENA 120 LB 60 56 6,720.00 0.00 0.00 0.00 7,200.00 6,720.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AUYAMA 120 LB 50 47.5 5,700.00 0.00 0.00 0.00 6,000.00 5,700.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YUCA 100 LB 40 37 3,700.00 0.00 0.00 0.00 4,000.00 3,700.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 40 PAQ 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIE MORRON VERDE 100 LB 80 78 7,800.00 0.00 0.00 0.00 8,000.00 7,800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 20 LB 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIE CUBANELO 45 UD 100 95 4,275.00 0.00 0.00 0.00 4,500.00 4,275.00         14 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE POLLO 900 LB 90 92 82,800.00 0.00 0.00 0.00 81,000.00 82,800.00         15 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE CERDO 450 LB 160 190 85,500.00 0.00 0.00 0.00 72,000.00 85,500.00         16 50101634 - Fruta fresca 2.3.1.3.02 TOMATE BARCELO 100 UD 60 56 5,600.00 0.00 0.00 0.00 6,000.00 5,600.00         17 50101634 - Fruta fresca 2.3.1.3.02 GUINEO 2,500 UD 9 9 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         18 50101634 - Fruta fresca 2.3.1.3.02 PLATANO VERDE 7,000 UD 15 12.2 85,400.00 0.00 0.00 0.00 105,000.00 85,400.00         19 50101634 - Fruta fresca 2.3.1.3.02 RULO VERDE 240 LB 10 9.5 2,280.00 0.00 0.00 0.00 2,400.00 2,280.00         20 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPAS 450 LB 40 40 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 20 LB 25 23.75 475.00 0.00 0.00 0.00 500.00 475.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA 50 UD 40 44 2,200.00 0.00 0.00 0.00 2,000.00 2,200.00 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_24/7/2026_9_51 p.m..Pdf Download ORDEN DE COMPRA VEGETALES Y ACRNES._0001.pdf ORDEN DE COMPRA VEGETALES Y ACRNES._0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 370,240.00 DOP Budget Appropriation Value 370,240.00 DOP Account Value Annual Availability 2.3.1.3.02 183,940.00  DOP ---- View 2.3.1.1.01 186,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 370,240.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 370,240.00  DOP Aprobado CERT CUOTA A COMP VEGETALES Y CARNES_0001.pdf