1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125664
Contract reference
HPDHG-2026-00779
Contract description:
COMPRA DE VEGETALES JULIO-SEPTIEMBRE 2026
Type of Contract
Goods
Contract Start:
29/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CM-2026-0107
Request Title
COMPRA DE VEGETALES JULIO-SEPTIEMBRE 2026
Description
COMPRA DE VEGETALES JULIO-SEPTIEMBRE 2026
Business Operation
Almacen de Cocina
Reply Reference
OFERTA DISTRIBUIDORA QYJ (HPDHG-DAF-CM-2026-0107)_
Type of Contract
GoodsDominicana
Contract Value
122,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2344338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,400.00
0.00
0.00
0.00
160,500.00
122,400.00
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
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI CUBANELA
300
LB
75
50
15,000.00
0.00
0.00
0.00
22,500.00
15,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI PIMIENTO MORRON DE COLORES
300
LB
75
60
18,000.00
0.00
0.00
0.00
22,500.00
18,000.00
11
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CHAMPIÑONES
50
LB
200
200
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
12
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
VAINITAS LARGAS
100
LB
200
60
6,000.00
0.00
0.00
0.00
20,000.00
6,000.00
14
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZUCCHINNI
300
UD
30
25
7,500.00
0.00
0.00
0.00
9,000.00
7,500.00
17
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TAYOTA
500
UD
25
20
10,000.00
0.00
0.00
0.00
12,500.00
10,000.00
18
50101634 - Fruta fresca
2.3.1.1.01
LIMONES PERSA (DE PRIMERA)
200
UD
20
12
2,400.00
0.00
0.00
0.00
4,000.00
2,400.00
20
50101634 - Fruta fresca
2.3.1.1.01
MELON CANTALOUPE
100
UD
100
80
8,000.00
0.00
0.00
0.00
10,000.00
8,000.00
21
50101634 - Fruta fresca
2.3.1.1.01
PIÑA DULCE
100
UD
100
80
8,000.00
0.00
0.00
0.00
10,000.00
8,000.00
22
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
100
UD
100
150
15,000.00
0.00
0.00
0.00
10,000.00
15,000.00
25
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHUGA ROMANA
500
LB
60
45
22,500.00
0.00
0.00
0.00
30,000.00
22,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2026_5_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,950.00
DOP
Budget Appropriation Value
105,950.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
105,950.00
DOP
105,950.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
105,950.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785178157787pTtjL
1
105,950.00
DOP
Aprobado
Link