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.1140297   Contract reference HPDHG-2026-00789   Contract description: COMPRA DE VIVERES JULIO-SEPTIEMBRE 2026   Type of Contract Goods   Contract Start: 21 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (29/09/2026 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0106   Request Title COMPRA DE VIVERES JULIO-SEPTIEMBRE 2026   Description COMPRA DE VIVERES JULIO-SEPTIEMBRE 2026   Business Operation Almacen de Cocina   Reply Reference Productos frescos con la garantia de AJA COMPANY p   Type of Contract GoodsDominicana   Contract Value 670,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (29/09/2026 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   Back To Top     1   DO1.PCCNTR.2345445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,000.00 0.00 0.00 0.00 692,500.00 670,000.00         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 2.3.1.1.01 PAPAS (PREMIUN) GRANEL 15,000 LB 35 35 525,000.00 0.00 0.00 0.00 525,000.00 525,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO VERDE 7,500 UD 13 10 75,000.00 0.00 0.00 0.00 97,500.00 75,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES SELECTOS PELADOS 10,000 UD 7 7 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 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_28/7/2026_12_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 670,000.00 DOP Budget Appropriation Value 670,000.00 DOP Account Value Annual Availability 2.3.1.1.01 670,000.00  DOP 670,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 670,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788188807704Vj3Aj 1 670,000.00  DOP Aprobado Link