1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131557
Contract reference
Hosp. Juan Bosch-2026-00469
Contract description:
ADQUISICIÓN DE VÍVERES Y TUBÉRCULOS AGRÍCOLAS FRESCOS PARA EL COMEDOR INSTITUCIONAL CORRESPONDIENTE AL 3ER TRIMESTRE 2026 DEL HRTQPJB”
Type of Contract
Goods
Contract Start:
11/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-DAF-CM-2026-0125
Request Title
ADQUISICIÓN DE VÍVERES Y TUBÉRCULOS AGRÍCOLAS FRESCOS PARA EL COMEDOR INSTITUCIONAL CORRESPONDIENTE AL 3ER TRIMESTRE 2026 DEL HRTQPJB”
Description
ADQUISICIÓN DE VÍVERES Y TUBÉRCULOS AGRÍCOLAS FRESCOS PARA EL COMEDOR INSTITUCIONAL CORRESPONDIENTE AL 3ER TRIMESTRE 2026 DEL HRTQPJB”
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
Oferta Hosp. Juan Bosch-DAF-CM-2026-0125-Carnicer
Type of Contract
GoodsDominicana
Contract Value
637,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2356817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
637,700.00
0.00
0.00
0.00
855,000.00
637,700.00
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
LBS DE BATATA
2,000
LB
40
19
38,000.00
0.00
0.00
0.00
80,000.00
38,000.00
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND DE GUINEOS VERDES
8,000
UD
8
5
40,000.00
0.00
0.00
0.00
64,000.00
40,000.00
3
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE AHUYAMA
1,000
LB
30
39
39,000.00
0.00
0.00
0.00
30,000.00
39,000.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE YAUTIA BLANCA
2,000
LB
90
85
170,000.00
0.00
0.00
0.00
180,000.00
170,000.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE YUCA
1,000
LB
35
28
28,000.00
0.00
0.00
0.00
35,000.00
28,000.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS DE PAPA
2,000
LB
50
42
84,000.00
0.00
0.00
0.00
100,000.00
84,000.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
UND PLATANOS VERDES CRIOLLO
8,000
UD
22
14.9
119,200.00
0.00
0.00
0.00
176,000.00
119,200.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LBS YAUTIA PÀSTOREO
2,000
LB
95
59.75
119,500.00
0.00
0.00
0.00
190,000.00
119,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2026_5_28 p.m..Pdf
Download
20260811123026.pdf
20260811123026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
637,700.00
DOP
Budget Appropriation Value
637,700.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
637,700.00
DOP
637,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
637,700.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786469155577lJril
1
637,700.00
DOP
Aprobado
Link