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.1128926   Contract reference HFVCS-2026-00321   Contract description: ADQUISICION DE VEGETALES   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 12:00:00 ((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 HFVCS-DAF-CD-2026-0303   Request Title ADQUISICION DE VEGETALES   Description ADQUISICION DE VEGETALES   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference ADQUISICION DE VEGETALES_EXT   Type of Contract GoodsDominicana   Contract Value 290,299 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,299.00 0.00 0.00 0.00 247,274.00 290,299.00         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 LECHUGA REPOLLADA 60 LB 70 80 4,800.00 0.00 0.00 0.00 4,200.00 4,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 100 LB 90 130 13,000.00 0.00 0.00 0.00 9,000.00 13,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO ENTERO 24 UD 251 251 6,024.00 0.00 0.00 0.00 6,024.00 6,024.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 80 UD 50 50 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 40 LB 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS SACO 4 UD 4,000 4,500 18,000.00 0.00 0.00 0.00 16,000.00 18,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 100 LB 130 165 16,500.00 0.00 0.00 0.00 13,000.00 16,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 LB 130 175 17,500.00 0.00 0.00 0.00 13,000.00 17,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA 100 LB 170 175 17,500.00 0.00 0.00 0.00 17,000.00 17,500.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 125 LB 70 75 9,375.00 0.00 0.00 0.00 8,750.00 9,375.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 40 LB 175 175 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO 1,200 UD 45 55 66,000.00 0.00 0.00 0.00 54,000.00 66,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUINEOS VERDES 1,600 UD 10 15 24,000.00 0.00 0.00 0.00 16,000.00 24,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AHUYAMA GRANDE 20 UD 350 350 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 65 65 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 100 LB 87 87 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 60 LB 140 140 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 60 LB 140 140 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 8 PAQ 150 150 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAMATE BARCELO 100 LB 70 100 10,000.00 0.00 0.00 0.00 7,000.00 10,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 8 PAQ 150 150 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA SACO 2 PAQ 4,500 5,500 11,000.00 0.00 0.00 0.00 9,000.00 11,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 6 PAQ 150 200 1,200.00 0.00 0.00 0.00 900.00 1,200.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUANDULES SECO 50 LB 100 140 7,000.00 0.00 0.00 0.00 5,000.00 7,000.00 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_4/8/2026_5_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 290,299.00 DOP Budget Appropriation Value 290,299.00 DOP Account Value Annual Availability 2.3.1.1.01 290,299.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 290,299.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00321 1 290,299.00  DOP Aprobado CUOTA COMPROMETER 1.docx