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.1138766   Contract reference HMVF-2026-00041   Contract description: adquisiscion de viveres y vegetales   Type of Contract Goods   Contract Start: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVF-DAF-CD-2026-0043   Request Title Adquisicion de viveres y vegetales   Description Adquisicion de viveres y vegetales   Business Operation Cocina   Reply Reference Adquisicion de viveres y vegetales_EXT   Type of Contract GoodsDominicana   Contract Value 54,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 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 C/ Central #03 VALDESIA 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.2368856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,820.00 0.00 0.00 0.00 54,820.00 54,820.00         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         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 Ajies verdes 4 LB 75 75 300.00 0.00 0.00 0.00 300.00 300.00         1 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 yautia coco 64 LB 70 70 4,480.00 0.00 0.00 0.00 4,480.00 4,480.00         1 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 auyama 30 LB 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 yautia 64 LB 56.25 56.25 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         1 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 berenjenas 93 UD 25 25 2,325.00 0.00 0.00 0.00 2,325.00 2,325.00         1 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 tayota 125 UD 40 40 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 ajies cubanela 22 LB 70 70 1,540.00 0.00 0.00 0.00 1,540.00 1,540.00         1 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 ajies morron 72 LB 80 80 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 verduras 6 UD 100 100 600.00 0.00 0.00 0.00 600.00 600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 apio 12 LB 50 50 600.00 0.00 0.00 0.00 600.00 600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 cilantro ancho 7 UD 75 75 525.00 0.00 0.00 0.00 525.00 525.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 puerro 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00         1 10151512 - Semillas o plá(...)10151512 - Semillas o plántulas de lechuga 2.6.7.9.01 lechuga repollada 27.5 LB 50 50 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         1 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 jengibre 20 LB 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         1 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 tomate barcelo 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         1 10151507 - Semillas o plá(...)10151507 - Semillas o plántulas de pepino cohombro 2.6.7.9.01 pepino 32 UD 25 25 800.00 0.00 0.00 0.00 800.00 800.00         1 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 zanahoria 60 LB 40 40 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         1 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 tomate de ensalada 31 LB 35 35 1,085.00 0.00 0.00 0.00 1,085.00 1,085.00         1 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 batata 18 LB 30 30 540.00 0.00 0.00 0.00 540.00 540.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 papa 150 LB 50 50 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 oregano molido 3 LB 150 150 450.00 0.00 0.00 0.00 450.00 450.00         1 50101634 - Fruta fresca -(...)50101634 - Fruta fresca - BIEN COMÚN 2.3.1.3.02 coco seco 5 UD 60 60 300.00 0.00 0.00 0.00 300.00 300.00         1 50101634 - Fruta fresca -(...)50101634 - Fruta fresca - BIEN COMÚN 2.3.1.3.02 platano verde 6 UD 500 500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         1 50101634 - Fruta fresca -(...)50101634 - Fruta fresca - BIEN COMÚN 2.3.1.3.02 guineo verde 8 UD 500 500 4,000.00 0.00 1,000 0.00 0.00 4,000.00 4,000.00         1 50101634 - Fruta fresca -(...)50101634 - Fruta fresca - BIEN COMÚN 2.3.1.3.02 yuca 51 LB 40 40 2,040.00 0.00 0.00 0.00 2,040.00 2,040.00         1 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 remolacha 10 LB 40 40 400.00 0.00 0.00 0.00 400.00 400.00 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_26/8/2026_7_05 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,820.00 DOP Budget Appropriation Value 54,820.00 DOP Account Value Annual Availability 2.6.7.9.01 33,865.00  DOP ---- View 2.3.1.3.02 20,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 54,820.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 54,820.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf