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.1065614   Contract reference ISFODOSU-2025-00570   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de especias y condimentos.   Type of Contract Goods   Contract Start: 16/02/2026 00:00:00 ((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-2025-0287   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de especias y condimentos.   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de especias y condimentos.   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 582,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 00:00:00 ((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.2204145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,850.00 0.00 21,888.00 0.00 598,750.00 582,738.00         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 50171549 - Hierbas secas 2.3.1.1.01 Manzanilla 200 LB 300 250 50,000.00 0.00 0 0.00 0.00 60,000.00 50,000.00         2 50171549 - Hierbas secas 2.3.1.1.01 Anís estrellado entero 50 LB 350 350 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         3 50171549 - Hierbas secas 2.3.1.1.01 Canela en polvo 50 LB 315 320 16,000.00 0.00 0 0.00 0.00 15,750.00 16,000.00         4 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Jengibre fresco 150 LB 200 175 26,250.00 0.00 0 0.00 0.00 30,000.00 26,250.00         5 50171549 - Hierbas secas 2.3.1.1.01 Canela entera 200 LB 200 195 39,000.00 0.00 0 0.00 0.00 40,000.00 39,000.00         6 50171549 - Hierbas secas 2.3.1.1.01 Clavo dulce entero 50 LB 550 550 27,500.00 0.00 0 0.00 0.00 27,500.00 27,500.00         7 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Limoncillo fresco 200 LB 300 250 50,000.00 0.00 0 0.00 0.00 60,000.00 50,000.00         8 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Malagueta entera 100 LB 300 300 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         9 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Nuez moscada molida 25 LB 600 620 15,500.00 0.00 0 0.00 0.00 15,000.00 15,500.00         10 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Orégano molido 200 LB 130 140 28,000.00 0.00 0 0.00 0.00 26,000.00 28,000.00         11 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Pimienta negra molida 100 LB 300 250 25,000.00 0.00 0 0.00 0.00 30,000.00 25,000.00         13 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Laurel, hojas secas 40 LB 350 550 22,000.00 0.00 0 0.00 0.00 14,000.00 22,000.00         14 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Bija entera 150 LB 200 200 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         17 50171902 - Condimento 2.3.1.1.01 Mostaza (7 libras) 40 GAL 1,000 845 33,800.00 0.00 18 6,084.00 0.00 40,000.00 39,884.00         18 50171902 - Condimento 2.3.1.1.01 Pimentón molido 50 LB 300 300 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         19 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 Flor de tilo, hojas secas 50 LB 900 950 47,500.00 0.00 0 0.00 0.00 45,000.00 47,500.00         24 50171902 - Condimento 2.3.1.1.01 Caldo de pollo (sopita) (240/1) 50 UD 1,700 1,450 72,500.00 0.00 18 13,050.00 0.00 85,000.00 85,550.00         25 50171902 - Condimento 2.3.1.1.01 Salsa china (103 onzas) 45 GAL 400 340 15,300.00 0.00 18 2,754.00 0.00 18,000.00 18,054.00 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-2025-0287.pdf 9. Acta Simple de Adjudicación CM-2025-0287.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_4_20 p.m..Pdf Download 10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf 10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf Download 11. OC-2025-00570 Comercial Benzan Herrera SRL.pdf 11. OC-2025-00570 Comercial Benzan Herrera 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 208,969.15 DOP Budget Appropriation Value 208,969.15 DOP Account Value Annual Availability 2.3.1.1.01 208,969.15  DOP 208,969.15  DOP View Payment Calendar ID Description Value Month Year 1   Pago servicio 208,969.15  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766067363334tQkGp 1 50.00  DOP Vencido Link 2026 EG1770994207680JazUx 1 208,969.15  DOP Aprobado Link