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.1054911   Contract reference HUMNSA-2025-00335   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 HUMNSA-DAF-CD-2025-0307   Request Title DESPENSA   Description DESPENSA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 236,078.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,030.00 0.00 0.00 14,048.10 222,030.00 236,078.10         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 50131606 - Huevos frescos 2.3.1.1.01 Azucar Crema 3 UD 6,550 6,550 19,650.00 0.00 0.00 0.00 19,650.00 19,650.00         2 50131606 - Huevos frescos 2.3.1.1.01 Sal 1 UD 3,850 3,850 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         4 50131606 - Huevos frescos 2.3.1.1.01 Café 24 paq. de 24 sobres 3 UD 10,080 10,080 30,240.00 0.00 0.00 16 4,838.40 30,240.00 35,078.40         5 50131606 - Huevos frescos 2.3.1.1.01 Galleta Hatuey 6/20 und 6 UD 2,550 2,550 15,300.00 0.00 0.00 18 2,754.00 15,300.00 18,054.00         6 50131606 - Huevos frescos 2.3.1.1.01 Habichuela Gira 100 lbs 2 UD 7,950 7,950 15,900.00 0.00 0.00 0.00 15,900.00 15,900.00         7 50131606 - Huevos frescos 2.3.1.1.01 Jugos Santal Pequeño 24 und c/u 40 UD 960 960 38,400.00 0.00 0.00 0.00 38,400.00 38,400.00         8 50131606 - Huevos frescos 2.3.1.1.01 Fideos 4 UD 1,320 1,320 5,280.00 0.00 0.00 0.00 5,280.00 5,280.00         9 50131606 - Huevos frescos 2.3.1.1.01 Leche Listamilk 4 UD 1,320 1,320 5,280.00 0.00 0.00 0.00 5,280.00 5,280.00         10 50131606 - Huevos frescos 2.3.1.1.01 Atun 1 CAJ 8,265 8,265 8,265.00 0.00 0.00 18 1,487.70 8,265.00 9,752.70         12 50131606 - Huevos frescos 2.3.1.1.01 Avena 3 UD 3,200 3,200 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         13 50131606 - Huevos frescos 2.3.1.1.01 Leche Descremada 4 UD 1,625 1,625 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         14 50131606 - Huevos frescos 2.3.1.1.01 Galleta Club Max 4 UD 2,160 2,160 8,640.00 0.00 0.00 0.00 8,640.00 8,640.00         15 50131606 - Huevos frescos 2.3.1.1.01 Vinagre 2 UD 3,200 3,200 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         16 50131606 - Huevos frescos 2.3.1.1.01 Mantequilla 2 UD 5,700 5,700 11,400.00 0.00 0.00 18 2,052.00 11,400.00 13,452.00         17 50131606 - Huevos frescos 2.3.1.1.01 Salsa de Tomate 6/7 2 UD 5,400 5,400 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         18 50131606 - Huevos frescos 2.3.1.1.01 Guandules Verdes 5 CAJ 3,240 3,240 16,200.00 0.00 0.00 18 2,916.00 16,200.00 19,116.00         19 50131606 - Huevos frescos 2.3.1.1.01 Aceite de Oliva 1 GAL 7,325 7,325 7,325.00 0.00 0.00 0.00 7,325.00 7,325.00         18 50131606 - Huevos frescos 2.3.1.1.01 Espirales 2 FT 1,500 1,500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_18/7/2025_1_30 p.m..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 236,078.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 236,078.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1.00  DOP Diciembre 2025 0   2 236,077.10  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766427991495ZjZty 1 1.00  DOP Vencido Link