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.1137735   Contract reference HRUSVP-2026-00274   Contract description: ADQUISICIÓN DE VEGETALES   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 10:00:00(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 HRUSVP-DAF-CM-2026-0103   Request Title ADQUISICIÓN DE VEGETALES   Description ADQUISICIÓN DE VEGETALES   Business Operation ALMACEN DE DESPENSA   Reply Reference PORTAFOLIO.DO HOSP SANVICENTE PAUL 04   Type of Contract GoodsDominicana   Contract Value 91,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,420.00 0.00 0.00 0.00 70,000.00 91,420.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Cilantro /Paquetes 40 UD 70 121 4,840.00 0.00 0 0.00 0.00 2,800.00 4,840.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Recaito /Paquetes 70 UD 60 199 13,930.00 0.00 0 0.00 0.00 4,200.00 13,930.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Tayota /Unidad 150 UD 35 31 4,650.00 0.00 0 0.00 0.00 5,250.00 4,650.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Repollo grande/Unidad 300 UD 90 109 32,700.00 0.00 0 0.00 0.00 27,000.00 32,700.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Lechuga repollada /Libras 100 UD 55 61 6,100.00 0.00 0 0.00 0.00 5,500.00 6,100.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Pepino /Libras 100 UD 35 37 3,700.00 0.00 0 0.00 0.00 3,500.00 3,700.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Brócoli /Libras 150 UD 65 85 12,750.00 0.00 0 0.00 0.00 9,750.00 12,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Coliflor/Libras 150 UD 80 85 12,750.00 0.00 0 0.00 0.00 12,000.00 12,750.00 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_25/8/2026_2_58 p.m..Pdf Download ACTA DE ADJUDICACION 2DO LUGAR.pdf ACTA DE ADJUDICACION 2DO LUGAR.pdf Download CUOTA 2DO LUGAR.pdf CUOTA 2DO LUGAR.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 91,420.00 DOP Budget Appropriation Value 91,420.00 DOP Account Value Annual Availability 2.3.1.3.02 91,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VEGETALES 91,420.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0103 1 91,420.00  DOP Aprobado CUOTA 2DO LUGAR.pdf