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.1146685   Contract reference HMJA-2026-00106   Contract description: ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Type of Contract Goods   Contract Start: 3 days ago (15/09/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMJA-DAF-CD-2026-0042   Request Title ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Description ADQUISICION DE PRODUCTOS AGRICOLAS Y CARNES   Business Operation DESPENSA   Reply Reference COMPRA DE PRODUCTOS AGRICOLAS Y CARNES _EXT   Type of Contract GoodsDominicana   Contract Value 279,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (15/09/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2384507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,930.00 0.00 0.00 0.00 234,050.00 279,930.00         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 2.3.1.3.02 BERENJENA 250 LB 50 55 13,750.00 0.00 0.00 0.00 12,500.00 13,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES MORRON VERDE 50 LB 90 110 5,500.00 0.00 0.00 0.00 4,500.00 5,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AULLAMA 70 LB 75 75 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA 200 LB 70 55 11,000.00 0.00 0.00 0.00 14,000.00 11,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 50 LB 90 85 4,250.00 0.00 0.00 0.00 4,500.00 4,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 20 UD 75 155 3,100.00 0.00 0.00 0.00 1,500.00 3,100.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 40 UD 30 25 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRICO 20 PAQ 120 150 3,000.00 0.00 0.00 0.00 2,400.00 3,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATICOS BARCELO 50 LB 160 180 9,000.00 0.00 0.00 0.00 8,000.00 9,000.00         10 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE POLLO ENTERO 550 LB 100 125 68,750.00 0.00 0.00 0.00 55,000.00 68,750.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PLATANO VERDE 5,500 UD 15 20 110,000.00 0.00 0.00 0.00 82,500.00 110,000.00         12 50101634 - Fruta fresca 2.3.1.3.02 YUCA 100 LB 45 55 5,500.00 0.00 0.00 0.00 4,500.00 5,500.00         13 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPAS FRESCAS 100 LB 40 55 5,500.00 0.00 0.00 0.00 4,000.00 5,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA ROJA FRESCA 100 LB 55 55 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 30 LB 70 51 1,530.00 0.00 0.00 0.00 2,100.00 1,530.00         16 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNES DE CERDO 100 LB 200 215 21,500.00 0.00 0.00 0.00 20,000.00 21,500.00         17 50101634 - Fruta fresca 2.3.1.3.02 GUINEOS VERDE 200 UD 8 9 1,800.00 0.00 0.00 0.00 1,600.00 1,800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.3.02 AJO 20 LB 250 200 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00 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_15/9/2026_4_01 p.m..Pdf Download ORDEN COMPRA VEGETALES (3).pdf ORDEN COMPRA VEGETALES (3).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 279,930.00 DOP Budget Appropriation Value 279,930.00 DOP Account Value Annual Availability 2.3.1.3.02 184,180.00  DOP ---- View 2.3.1.1.01 95,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 279,930.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 279,930.00  DOP Aprobado CERTIFICACION VEGETALES (7).pdf