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.1060372   Contract reference HMB-2025-00019   Contract description: Alimento de despensa   Type of Contract Goods   Contract Start: 23/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 11:00:00 ((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 HMB-DAF-CD-2025-0021   Request Title ALIMENTOS DE DESPENSA   Description ALIMENTOS DE DESPENSA   Business Operation Despensa   Reply Reference ALIMENTOS DE DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 93,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,055.00 0.00 0.00 0.00 97,855.00 93,055.00         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 SACO DE ARROZ SELECTO 3 UD 5,600 5,600 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR REFINA 50 LB 55 55 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         6 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 BACALAO FRESCO 10 LB 260 260 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE BANDEJA CON DIVICIONES 5 UD 2,400 2,400 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE CERDO FRESCA 20 LB 195 195 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE RES FRESCA 20 LB 235 235 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         13 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 FALDO DE CUCHARA DESECHABLE 2 FT 2,350 2,350 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         16 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJAS 10 LB 120 120 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO 20 LB 120 120 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         19 50221002 - Harina 2.3.1.1.01 HARINA DE TRIGO 20 LB 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         20 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVO FRESCO 20 UD 260 20 400.00 0.00 0.00 0.00 5,200.00 400.00         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LATA DE LECHE DE COCO 12 UD 125 125 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FALDO DE LECHE CARNATION 2 FT 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         25 50221001 - Granos 2.3.1.1.01 LENTEJA 6 LB 120 120 720.00 0.00 0.00 0.00 720.00 720.00         26 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA FRESCA 15 LB 140 140 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATA DE PASTA DE TOMATE 4 L 700 700 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         31 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO FRESCO 50 LB 135 135 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         32 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL REFINA 15 LB 35 35 525.00 0.00 0.00 0.00 525.00 525.00         33 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI SUPER ESPECIAL 8 UD 650 650 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         35 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 SALDINA PACO FISH 1 CAJ 3,800 3,800 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         36 52121602 - Servilletas 2.3.2.2.01 FALDO DE SERVILLETAS 1 UD 200 200 200.00 0.00 0.00 0.00 200.00 200.00         38 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 4 CAJ 750 750 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         39 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 TUNA 6 CAJ 110 110 660.00 0.00 0.00 0.00 660.00 660.00         43 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 TARRO DE MANTEQUILLA 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00 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_23/12/2025_2_45 p.m..Pdf Download Orden lucas 0021.pdf Orden lucas 0021.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 93,055.00 DOP Budget Appropriation Value 93,055.00 DOP Account Value Annual Availability 2.6.7.9.01 16,800.00  DOP ---- View 2.3.7.2.99 525.00  DOP ---- View 2.3.1.1.01 58,830.00  DOP ---- View 2.3.9.5.01 16,700.00  DOP ---- View 2.3.2.2.01 200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 93,055.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 93,055.00  DOP Vencido Presupuesto0021.pdf 2026 1 1 93,055.00  DOP Aprobado Presupuesto0021.pdf