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.1131949   Contract reference Hosp. Juan Bosch-2026-00470   Contract description: ADQUISICIÓN DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR INSTITUCIONAL CORRESPONDIENTE AL 3ER TRIMESTRE 2026 DEL HRTQPJB   Type of Contract Goods   Contract Start: 12/08/2026 10:00:00 ((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? 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2026-0130   Request Title ADQUISICIÓN DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR INSTITUCIONAL CORRESPONDIENTE AL 3ER TRIMESTRE 2026 DEL HRTQPJB   Description ADQUISICIÓN DE FRUTAS, VERDURAS Y VEGETALES PARA EL COMEDOR INSTITUCIONAL CORRESPONDIENTE AL 3ER TRIMESTRE 2026 DEL HRTQPJB   Business Operation ALMACEN DEL COMEDOR   Reply Reference Oferta Hosp. Juan Bosch-DAF-CM-2026-0130-Carnicer   Type of Contract GoodsDominicana   Contract Value 675,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2356828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,700.00 0.00 0.00 0.00 646,200.00 675,700.00         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 AJIES CUBANELA 500 LB 58 60 30,000.00 0.00 0.00 0.00 29,000.00 30,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES PIMENTON 500 LB 65 72 36,000.00 0.00 0.00 0.00 32,500.00 36,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO ENTERO 300 LB 130 130 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 150 LB 48 55 8,250.00 0.00 0.00 0.00 7,200.00 8,250.00         5 50101634 - Fruta fresca 2.3.1.1.01 BERENGENA CHINA 1,000 LB 25 18 18,000.00 0.00 0.00 0.00 25,000.00 18,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 500 LB 62 75 37,500.00 0.00 0.00 0.00 31,000.00 37,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJAS 1,000 LB 55 49.5 49,500.00 0.00 0.00 0.00 55,000.00 49,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 150 PAQ 70 45 6,750.00 0.00 0.00 0.00 10,500.00 6,750.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 500 LB 60 74 37,000.00 0.00 0.00 0.00 30,000.00 37,000.00         10 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS GRINGO 10,000 UD 7.5 6.95 69,500.00 0.00 0.00 0.00 75,000.00 69,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 1,000 LB 42 48 48,000.00 0.00 0.00 0.00 42,000.00 48,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 200 LB 35 22 4,400.00 0.00 0.00 0.00 7,000.00 4,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 1,000 LB 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDE 200 UD 10 14 2,800.00 0.00 0.00 0.00 2,000.00 2,800.00         15 50101634 - Fruta fresca 2.3.1.1.01 MELONES FRUTA 200 UD 120 140 28,000.00 0.00 0.00 0.00 24,000.00 28,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 1,000 LB 22 25 25,000.00 0.00 0.00 0.00 22,000.00 25,000.00         17 50101634 - Fruta fresca 2.3.1.1.01 PIÑA P/JUGO 200 UD 100 90 18,000.00 0.00 0.00 0.00 20,000.00 18,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 100 PAQ 150 60 6,000.00 0.00 0.00 0.00 15,000.00 6,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RECAITO 100 PAQ 75 45 4,500.00 0.00 0.00 0.00 7,500.00 4,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA CRUDA 1,000 LB 42 55 55,000.00 0.00 0.00 0.00 42,000.00 55,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 100 UD 95 130 13,000.00 0.00 0.00 0.00 9,500.00 13,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SANDIA 100 UD 180 195 19,500.00 0.00 0.00 0.00 18,000.00 19,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 1,000 LB 42 50 50,000.00 0.00 0.00 0.00 42,000.00 50,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,000 LB 31 40 40,000.00 0.00 0.00 0.00 31,000.00 40,000.00 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_12/8/2026_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 675,700.00 DOP Budget Appropriation Value 675,700.00 DOP Account Value Annual Availability 2.3.1.1.01 675,700.00  DOP 675,700.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 675,700.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786541489577nbV7i 1 675,700.00  DOP Aprobado Link