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.1064894   Contract reference ISFODOSU-2025-00569   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición alimentos.   Type of Contract Goods   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2025-0294   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición alimentos   Description Recinto 1-UM-San Juan de la Maguana-Adquisición alimentos   Business Operation Dirección Administrativa y Financiera   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ISFODOS   Type of Contract GoodsDominicana   Contract Value 1,122,963.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la Maguana, de la República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 957,281.20 0.00 165,682.52 0.00 1,293,472.50 1,122,963.72         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         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atún en trozos, en aceite (lata 142 gramos) 1,500 UD 97.95 77.3 115,950.00 0.00 18 20,871.00 0.00 146,925.00 136,821.00         3 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos finos, empaque de 10 libras. 60 UD 360 364.5 21,870.00 0.00 0 0.00 0.00 21,600.00 21,870.00         4 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo empaque 330ml, varios sabores, (caja 18/1). 600 CAJ 720 618.3 370,980.00 0.00 18 66,776.40 0.00 432,000.00 437,756.40         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de olivo extra virgen, galón de 5 litros. 11 UD 5,500 3,369.2 37,061.20 0.00 18 6,671.02 0.00 60,500.00 43,732.22         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya, galón de 128 onzas. 100 UD 1,200 585.4 58,540.00 0.00 16 9,366.40 0.00 120,000.00 67,906.40         7 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Lasagna, 400 gramos. 50 UD 108.95 111.3 5,565.00 0.00 0 0.00 0.00 5,447.50 5,565.00         10 50171551 - Sal de mesa 2.3.1.1.01 Sal molida, tarro de 10 libras. 200 UD 400 228.95 45,790.00 0.00 18 8,242.20 0.00 80,000.00 54,032.20         11 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta, botellas plásticas 8 onzas, (caja 24/1). 500 UD 800 551.15 275,575.00 0.00 18 49,603.50 0.00 400,000.00 325,178.50         14 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa, empaque 32 oz. 60 UD 450 432.5 25,950.00 0.00 16 4,152.00 0.00 27,000.00 30,102.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta Simple de Adjudicación CM-2025-0294.pdf 9. Acta Simple de Adjudicación CM-2025-0294.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_1_45 p.m..Pdf Download 10. Certificado de Cuota a Comprometer - Suplimade Comercial SRL.pdf 10. Certificado de Cuota a Comprometer - Suplimade Comercial SRL.pdf Download 11. OC-2025-00569 Suplimade Comercial SRL.pdf 11. OC-2025-00569 Suplimade Comercial SRL.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 1,122,963.72 DOP Budget Appropriation Value 1,122,963.72 DOP Account Value Annual Availability 2.3.1.1.01 1,122,963.72  DOP 1,122,963.72  DOP View Payment Calendar ID Description Value Month Year 1   Aqs,alimentos 1,122,963.72  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765987202746l6GX6 1 500.00  DOP Vencido Link 2026 EG1770833968114NarIb 1 1,122,963.72  DOP Aprobado Link