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.1136513
Contract reference
HMB-2026-00125
Contract description:
COMPRA DE VIVERES & VEGETALES
Type of Contract
Goods
Contract Start:
22 days ago
(21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 00:00:00(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-02-ComprasDebajoUmbral
Request Reference
HMB-DAF-CD-2026-0088
Request Title
ALIMENTOS DE DESPENSA
Description
VIVERES & VEGETALES
Business Operation
Cocina
Reply Reference
ALIMENTOS DE DESPENSA_EXT
Type of Contract
GoodsDominicana
Contract Value
223,367 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 days ago
(21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Callle puerto rico No03 barsequillo VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2364533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,367.00
0.00
0.00
0.00
241,100.00
223,367.00
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
90
10151528 - Semillas o plá
(...)
10151528 - Semillas o plántulas de batata
2.6.7.9.01
GUINEO VERDE
11,700
LB
9.5
9.26
108,342.00
0.00
0.00
0.00
111,150.00
108,342.00
91
10151528 - Semillas o plá
(...)
10151528 - Semillas o plántulas de batata
2.6.7.9.01
YAUTIA FRESCA
300
LB
195
170.4
51,120.00
0.00
0.00
0.00
58,500.00
51,120.00
92
10151528 - Semillas o plá
(...)
10151528 - Semillas o plántulas de batata
2.6.7.9.01
BATATA FRESCA
390
LB
69
55
21,450.00
0.00
0.00
0.00
26,910.00
21,450.00
93
10151528 - Semillas o plá
(...)
10151528 - Semillas o plántulas de batata
2.6.7.9.01
YUCA FRESCA
445
LB
70
65
28,925.00
0.00
0.00
0.00
31,150.00
28,925.00
94
10151502 - Semillas o plá
(...)
10151502 - Semillas o plántulas de zanahoria
2.6.7.9.01
ñAME FRESCO
2
LB
65
135
270.00
0.00
0.00
0.00
130.00
270.00
95
10151503 - Semillas o plá
(...)
10151503 - Semillas o plántulas de apio
2.6.7.9.01
PAPA FRESCA
204
LB
65
65
13,260.00
0.00
0.00
0.00
13,260.00
13,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 26-88.pdf
Acta 26-88.pdf
Download
Presuspuesto 26-88.pdf
Presuspuesto 26-88.pdf
Download
Solicitud 26-88.pdf
Solicitud 26-88.pdf
Download
Pliego de condiciones.xlsx
Pliego de condiciones.xlsx
Download
img20260820_14211490.pdf
img20260820_14211490.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,367.00
DOP
Budget Appropriation Value
223,367.00
DOP
Account
Value
Annual Availability
2.6.7.9.01
223,367.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
223,367.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
223,367.00
DOP
Aprobado
Presuspuesto 26-88.pdf