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.1126725   Contract reference HPDEF-2026-00099   Contract description: ADQUISICION DE VEGETALES Y CARNE DE POLLO   Type of Contract Goods   Contract Start: 29/07/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 15:00:00(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 HPDEF-DAF-CD-2026-0042   Request Title ADQUISICION DE VEGETALES Y CARNE DE POLLO   Description ADQUISICION DE VEGETALES Y CARNE DE POLLO   Business Operation DESPENSA   Reply Reference vegetales y carne de pollo   Type of Contract GoodsDominicana   Contract Value 146,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,420.00 0.00 0.00 0.00 146,420.00 146,420.00         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 APIO 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 10 PAQ 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CHIQUITO 10 LB 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GRANDE 45 LB 75 75 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 30 LB 85 85 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE 110 LB 50 50 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 60 LB 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 135 LB 50 50 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 8 CAJ 500 500 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 355 LB 35 35 12,425.00 0.00 0.00 0.00 12,425.00 12,425.00         11 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 778 LB 90 90 70,020.00 0.00 0.00 0.00 70,020.00 70,020.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 10 DOC 275 275 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 10 PAQ 160 160 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 10 LB 50 50 500.00 0.00 0.00 0.00 500.00 500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 10 DOC 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 10 UD 75 75 750.00 0.00 0.00 0.00 750.00 750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 10 DOC 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         18 50101634 - Fruta fresca 2.3.1.1.01 LIMON 12 CAJ 1,400 1,400 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         19 50101634 - Fruta fresca 2.3.1.1.01 NARANJA 40 CAJ 120 120 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 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_29/7/2026_7_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,420.00 DOP Budget Appropriation Value 146,420.00 DOP Account Value Annual Availability 2.3.1.1.01 146,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 146,420.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CD-2026-0042 1 146,420.00  DOP Aprobado CERTIFICACION DE FONDO.pdf