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.1059941   Contract reference HMB-2025-00020   Contract description: Alimentos de despensa   Type of Contract Goods   Contract Start: 20/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 11:10:00 ((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 HMB-DAF-CD-2025-0021   Request Title ALIMENTOS DE DESPENSA   Description ALIMENTOS DE DESPENSA   Business Operation Despensa   Reply Reference 132334442_EXT   Type of Contract GoodsDominicana   Contract Value 42,930.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2209117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,547.28 0.00 4,383.46 0.00 38,053.60 42,930.74         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 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 GALONES DE ACEITE VEGETAL 4 GAL 1,581.71 1,581.71 6,326.84 0.00 18 1,138.83 0.00 6,326.84 7,465.67         3 50101542 - Harina vegetal 2.3.1.1.01 FUNDAS DE HARINA DE MAIZ 24 UD 44.62 44.62 1,070.88 0.00 18 192.76 0.00 1,070.88 1,263.64         4 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 PAQUETE DE AVENA ENTERA 3 UD 129.4 388.2 1,164.60 0.00 0.00 0.00 388.20 1,164.60         10 50221002 - Harina 2.3.1.1.01 CODITO 1 UD 627.92 627.92 627.92 0.00 0.00 0.00 627.92 627.92         11 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COSTILLITA FRESCA 15 LB 195 195 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         12 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FALDO DE CUBIERTO DESECHABLE 1 FT 1,118 1,118 1,118.00 0.00 0.00 0.00 1,118.00 1,118.00         14 50221002 - Harina 2.3.1.1.01 FIDEO 1 UD 627.92 627.92 627.92 0.00 0.00 0.00 627.92 627.92         15 50221001 - Granos 2.3.1.1.01 CAJA DE GUANDULE CON COCO 1 CAJ 3,470.16 3,470.16 3,470.16 0.00 18 624.63 0.00 3,470.16 4,094.79         17 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 6 LB 90 90 540.00 0.00 0.00 0.00 540.00 540.00         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CARTONES DE LECHE DE 1LT 3 UD 127 127 381.00 0.00 0.00 0.00 381.00 381.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZ DULCE 24 UD 110 110.72 2,657.28 0.00 18 478.31 0.00 2,640.00 3,135.59         27 50221002 - Harina 2.3.1.1.01 MAICENA 185G 6 CAJ 166.89 166.89 1,001.34 0.00 0.00 0.00 1,001.34 1,001.34         28 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL HIGUIENICO 1 FT 1,338.97 1,338.97 1,338.97 0.00 0.00 0.00 1,338.97 1,338.97         30 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATOS PEQUEñO 3 FT 2,500 1,750 5,250.00 0.00 0.00 0.00 7,500.00 5,250.00         37 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJA DE SOPITA 400/1 1 CAJ 3,198 3,198 3,198.00 0.00 18 575.64 0.00 3,198.00 3,773.64         40 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASO no7 12 PAQ 162.5 325 3,900.00 0.00 18 702.00 0.00 1,950.00 4,602.00         41 50171707 - Vinagres 2.3.1.1.01 VINAGRE 1 GAL 270.83 270.83 270.83 0.00 18 48.75 0.00 270.83 319.58         42 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 TARRO DE MAYONESA 1 UD 533.54 533.54 533.54 0.00 18 96.04 0.00 533.54 629.58         44 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 20 LB 107.25 107.25 2,145.00 0.00 0.00 0.00 2,145.00 2,145.00 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_3_04 p.m..Pdf Download Orden ropez 0021.pdf Orden ropez 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