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.1133766   Contract reference HDMTD-2026-00419   Contract description: AQUISICION DE VIVERES Y VEGETALES PARA USO DEL HDMTD.   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: 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 502,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (17/08/2026 00:00:00(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.2359597 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,500.00 0.00 0.00 0.00 807,600.00 502,500.00         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         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 12,000 UD 12 7 84,000.00 0.00 0.00 0.00 144,000.00 84,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 800 LB 34 26 20,800.00 0.00 0.00 0.00 27,200.00 20,800.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE BUGALU 600 LB 37 25 15,000.00 0.00 0.00 0.00 22,200.00 15,000.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA 600 LB 47 33 19,800.00 0.00 0.00 0.00 28,200.00 19,800.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 500 LB 38 25 12,500.00 0.00 0.00 0.00 19,000.00 12,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,200 LB 38 27 32,400.00 0.00 0.00 0.00 45,600.00 32,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,200 LB 46 40 48,000.00 0.00 0.00 0.00 55,200.00 48,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 1,200 LB 72 53 63,600.00 0.00 0.00 0.00 86,400.00 63,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 600 LB 122 48 28,800.00 0.00 0.00 0.00 73,200.00 28,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 600 LB 107 62 37,200.00 0.00 0.00 0.00 64,200.00 37,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 800 LB 88 48 38,400.00 0.00 0.00 0.00 70,400.00 38,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON ( COLORES VARIOS) 1,200 LB 112 65 78,000.00 0.00 0.00 0.00 134,400.00 78,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 800 LB 47 30 24,000.00 0.00 0.00 0.00 37,600.00 24,000.00 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 LUCAS.pdf CUOTA LUCAS.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2026_10_33 p.m..Pdf Download ORDEN DE COMPRA FIRMADA LUCAS.pdf ORDEN DE COMPRA FIRMADA LUCAS.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