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.1128913   Contract reference HUMNSA-2026-00369   Contract description: MERCADO   Type of Contract Goods   Contract Start: 04/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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 HUMNSA-DAF-CD-2026-0315   Request Title MERCADO   Description MERCADO   Business Operation Almacen Cocina   Reply Reference GRUPO JOHA_EXT   Type of Contract GoodsDominicana   Contract Value 190,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,025.00 0.00 0.00 0.00 106,465.00 190,025.00         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 10 LB 50 225 2,250.00 0.00 0.00 0.00 500.00 2,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 50 LB 65 125 6,250.00 0.00 0.00 0.00 3,250.00 6,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 5 PAQ 86 350 1,750.00 0.00 0.00 0.00 430.00 1,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 22 35 3,500.00 0.00 0.00 0.00 2,200.00 3,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 200 LB 65 90 18,000.00 0.00 0.00 0.00 13,000.00 18,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 25 LB 65 165 4,125.00 0.00 0.00 0.00 1,625.00 4,125.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 4 PAQ 50 525 2,100.00 0.00 0.00 0.00 200.00 2,100.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 3 CAJ 1,715 2,500 7,500.00 0.00 0.00 0.00 5,145.00 7,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 50 LB 36 95 4,750.00 0.00 0.00 0.00 1,800.00 4,750.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 93 145 14,500.00 0.00 0.00 0.00 9,300.00 14,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 80 LB 43 80 6,400.00 0.00 0.00 0.00 3,440.00 6,400.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 179 425 12,750.00 0.00 0.00 0.00 5,370.00 12,750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 5 PAQ 86 350 1,750.00 0.00 0.00 0.00 430.00 1,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 25 LB 79 235 5,875.00 0.00 0.00 0.00 1,975.00 5,875.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 800 UD 26 48 38,400.00 0.00 0.00 0.00 20,800.00 38,400.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 10 UD 125 425 4,250.00 0.00 0.00 0.00 1,250.00 4,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 1,200 UD 10 12 14,400.00 0.00 0.00 0.00 12,000.00 14,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 LB 58 95 9,500.00 0.00 0.00 0.00 5,800.00 9,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 30 UD 50 45 1,350.00 0.00 0.00 0.00 1,500.00 1,350.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 150 LB 68 145 21,750.00 0.00 0.00 0.00 10,200.00 21,750.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AGUA PLANETA AZUL 25 FT 250 355 8,875.00 0.00 0.00 0.00 6,250.00 8,875.00 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_4/8/2026_4_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,025.00 DOP Budget Appropriation Value 190,025.00 DOP Account Value Annual Availability 2.3.1.1.01 190,025.00  DOP 190,025.00  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 190,025.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785862073910r4ZHt 1 190,025.00  DOP Aprobado Link