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.1053726   Contract reference INAZUCAR-2025-00088   Contract description: Compra de Alimentos Crudo   Type of Contract Goods   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0086   Request Title Compra de Alimentos Crudo   Description Compra de Alimentos Crudo   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 174,963.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2202490 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,963.89 0.00 0.00 0.00 175,000.00 174,963.89         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Variados S/L 1 UD 35,000 35,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carnes Variados S/L 1 UD 35,000 35,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vegetales Variados S/L 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Especies Variados S/L 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pastas Variados S/L 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         6 50221001 - Granos 2.3.1.1.01 Granos Variados S/L 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites Variados S/L 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Bebidas Variados S/L 1 UD 10,000 9,963.89 9,963.89 0.00 0.00 0.00 10,000.00 9,963.89 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_16/12/2025_6_59 p.m..Pdf Download Orden de Compras_16_12_2025_6_59 p.m..Pdf Orden de Compras_16_12_2025_6_59 p.m..Pdf Download CCN cuota.pdf CCN cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,963.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 174,963.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Alimentos Crudo 174,963.89  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766158441007MtOpF 3 174,963.89  DOP Vencido Link