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.1133765   Contract reference HDMTD-2026-00418   Contract description: AQUISICION DE VIVERES Y VEGETALES PARA USO DEL HDMTD.   Type of Contract Goods   Contract Start: 17/08/2026 09:00:00 ((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 HDMTD-DAF-CM-2026-0145   Request Title AQUISICION DE VIVERES Y VEGETALES PARA USO DEL HDMTD.   Description AQUISICION DE VIVERES Y VEGETALES PARA USO DEL HDMTD.   Business Operation Depto. Hostelería   Reply Reference HDMTD-DAF-CM-2026-0145_EXT   Type of Contract GoodsDominicana   Contract Value 854,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 09:00:00 ((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 AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2359596 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 854,500.00 0.00 0.00 0.00 1,171,600.00 854,500.00         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         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 10,000 UD 32 19 190,000.00 0.00 0.00 0.00 320,000.00 190,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA COCO DE PRIMERA 5,000 LB 65 47 235,000.00 0.00 0.00 0.00 325,000.00 235,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 5,000 LB 78 62 310,000.00 0.00 0.00 0.00 390,000.00 310,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA SELECTA 2,500 LB 40 37 92,500.00 0.00 0.00 0.00 100,000.00 92,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 300 LB 122 90 27,000.00 0.00 0.00 0.00 36,600.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MULTISERVICIO.pdf CUOTA MULTISERVICIO.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2026_10_26 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MULTISERVICIO.pdf ORDEN DE COMPRA FIRMADA MULTISERVICIO.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 502,500.00 DOP Budget Appropriation Value 502,500.00 DOP Account Value Annual Availability 2.3.1.1.01 502,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION DE VIVERES Y VEGETALES PARA USO DEL HDMTD. 502,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00419 1 502,500.00  DOP Aprobado CUOTA LUCAS.pdf