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.1126758   Contract reference HPDEF-2026-00100   Contract description: ADQUISICION DE VIVERES VARIADOS   Type of Contract Goods   Contract Start: 29/07/2026 16:15:00 ((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-2026-0043   Request Title ADQUISICION DE VIVERES VARIADOS   Description ADQUISICION DE VIVERES VARIADOS   Business Operation DESPENSA   Reply Reference viveres variados   Type of Contract GoodsDominicana   Contract Value 189,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 14:00:00(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.2346985 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,475.00 0.00 0.00 0.00 189,475.00 189,475.00         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 ÑAME 200 LB 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA MORADA 200 LB 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 200 LB 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 26 UD 275 275 7,150.00 0.00 0.00 0.00 7,150.00 7,150.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COCO 20 UD 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO 8 LB 225 225 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO 30 UD 900 900 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO 72 UD 850 850 61,200.00 0.00 0.00 0.00 61,200.00 61,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO 35 UD 995 995 34,825.00 0.00 0.00 0.00 34,825.00 34,825.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 300 LB 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00 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_49 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 189,475.00 DOP Budget Appropriation Value 189,475.00 DOP Account Value Annual Availability 2.3.1.1.01 189,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 189,475.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CD-2026-0043 1 189,475.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf