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.1133206   Contract reference HLA-2026-00128   Contract description: AQUISICON DE MERCADO   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 14:00:00 ((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 HLA-DAF-CM-2026-0013   Request Title AQUISICON DE MERCADO   Description AQUISICON DE MERCADO   Business Operation Cocina   Reply Reference HLA-DAF-CM-2026-0013_EXT   Type of Contract GoodsDominicana   Contract Value 479,029.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2358575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,930.00 0.00 39,099.60 0.00 561,920.00 479,029.60         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 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 TAYOTA X UND 30 UD 38 25 750.00 0.00 0.00 0.00 1,140.00 750.00         2 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 BROCOLI X LIBRA 30 LB 95 35 1,050.00 0.00 0.00 0.00 2,850.00 1,050.00         3 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 COLIFLOR X LIBRA 30 LB 95 85 2,550.00 0.00 0.00 0.00 2,850.00 2,550.00         4 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 REMOLACHA CRUDA X LIBRA 30 LB 75 70 2,100.00 0.00 0.00 0.00 2,250.00 2,100.00         5 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 NARANJA AGRIA X UND. 45 UD 35 15 675.00 0.00 0.00 0.00 1,575.00 675.00         6 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 BERENJENA X UND 150 UD 38 30 4,500.00 0.00 0.00 0.00 5,700.00 4,500.00         7 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 PEPINO X UND. 30 UD 38 30 900.00 0.00 0.00 0.00 1,140.00 900.00         8 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 REPOLLO X UND 12 UD 175 150 1,800.00 0.00 0.00 0.00 2,100.00 1,800.00         9 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 HUEVO BLANCOS X UND. 120 UD 12 8 960.00 0.00 0.00 0.00 1,440.00 960.00         10 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 PLATANO VERDE X UND. 1,440 UD 38 20 28,800.00 0.00 0.00 0.00 54,720.00 28,800.00         11 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 GUINEO VERDE X UND. 1,200 UD 12 10 12,000.00 0.00 0.00 0.00 14,400.00 12,000.00         12 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 TRIGO X LIBRA 75 LB 65 50 3,750.00 0.00 0.00 0.00 4,875.00 3,750.00         13 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 AUYAMA X LIBRA 300 LB 60 52 15,600.00 0.00 0.00 0.00 18,000.00 15,600.00         14 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 AJI MONRROE X LIBRA 120 LB 112 72 8,640.00 0.00 0.00 0.00 13,440.00 8,640.00         15 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 AJI CUBANELA X LIBRA 120 LB 105 58 6,960.00 0.00 0.00 0.00 12,600.00 6,960.00         16 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 TOMATE BARCELO X LIBRA 120 LB 75 50 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         17 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 ZANAHORIA X LIBRA 120 LB 48 55 6,600.00 0.00 0.00 0.00 5,760.00 6,600.00         18 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 TOMATE DE ENSALADA X LIBRA 50 LB 75 55 2,750.00 0.00 0.00 0.00 3,750.00 2,750.00         19 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 CEBOLLA X LIBRA 120 LB 75 75 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         20 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 PAPA X LIBRA 900 LB 60 60 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         21 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 YUCA X LIBRA 375 LB 60 30 11,250.00 0.00 0.00 0.00 22,500.00 11,250.00         22 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 YAUTIA COCO X LIBRA 375 LB 80 65 24,375.00 0.00 0.00 0.00 30,000.00 24,375.00         23 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 AJO X LIBRA 60 LB 180 295 17,700.00 0.00 0.00 0.00 10,800.00 17,700.00         24 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CAJA VASO FOAM #4 12 PAQ 2,500 2,900 34,800.00 0.00 18 6,264.00 0.00 30,000.00 41,064.00         25 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 VASOS DESECHABLES NO.7 CAJA 50/50 12 CAJ 4,100 2,100 25,200.00 0.00 18 4,536.00 0.00 49,200.00 29,736.00         26 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CAJA DE VASO FOAM # 12 12 CAJ 4,000 4,100 49,200.00 0.00 18 8,856.00 0.00 48,000.00 58,056.00         27 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CAJA DE VASOS DESECHABLES NO.5 CAJA 6 CAJ 3,200 3,100 18,600.00 0.00 18 3,348.00 0.00 19,200.00 21,948.00         28 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 TAPA #12 X FALDO 9 PAQ 4,000 350 3,150.00 0.00 18 567.00 0.00 36,000.00 3,717.00         29 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 CUCHARA CAJA 40/25 16 CAJ 1,500 1,400 22,400.00 0.00 18 4,032.00 0.00 24,000.00 26,432.00         30 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 TENEDOR CAJA 40/25 6 CAJ 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         31 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 PLATO GRANDE C/D DESECHABLE 2/100 9 CAJ 1,700 1,600 14,400.00 0.00 18 2,592.00 0.00 15,300.00 16,992.00         32 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 PLATO PEQ. S/D DESECHABLE 500/1 9 PAQ 2,000 1,900 17,100.00 0.00 18 3,078.00 0.00 18,000.00 20,178.00         33 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 SERVILLETAS VELVET 10/500 10 PAQ 1,200 600 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         34 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 PLATOS DESECHABLES HONDOS NO. 9 20/25 3 PAQ 3,800 3,550 10,650.00 0.00 18 1,917.00 0.00 11,400.00 12,567.00         35 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 FUNDAS NEGRAS 15 GL C-90 100/1 0 PAQ 1,100 0 0.00 0.00 0.00 0.00 1,100.00 0.00         36 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 FUNDAS NEGRAS 15 GL C-90 100/1 1 PAQ 110 110 110.00 0.00 18 19.80 0.00 110.00 129.80         37 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 BOLSAS CON CIERRE DESLIZANTE 7.9 X 6.9 PULGADAS 34 UND 6 PAQ 170 410 2,460.00 0.00 18 442.80 0.00 1,020.00 2,902.80         38 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 FUNDA NEGRA 18X22 FARDO 1,000/1 1 PAQ 1,300 1,350 1,350.00 0.00 18 243.00 0.00 1,300.00 1,593.00         39 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 FUNDAS BLANCAS # 51 FARDO 1000/1 1 PAQ 1,800 2,200 2,200.00 0.00 18 396.00 0.00 1,800.00 2,596.00 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_13/8/2026_10_50 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 479,029.60 DOP Budget Appropriation Value 479,029.60 DOP Account Value Annual Availability 2.3.9.5.01 256,319.60  DOP ---- View 2.3.1.1.01 222,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICON DE MERCADO 479,029.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00128 7 479,029.60  DOP Aprobado Certificación cuota de compromiso.pdf