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.1065610   Contract reference HRDAC-2026-00009   Contract description: Contrato con el suplidor Comercial Maviar, SRL   Type of Contract Goods   Contract Start: 13/02/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference HRDAC-DAF-CD-2026-0008   Request Title Adquisición de Alimentos   Description Adquisición de Alimentos   Business Operation Almacén de despensa   Reply Reference COMERCIAL MAVIAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,427.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/02/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.2216623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,846.74 0.00 20,580.32 0.00 247,936.24 268,427.06         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 50221001 - Granos 2.3.1.3.02 HABICHUELA YACOMELA 100LBS (SACO) 1 LB 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100 LB (SACO) 1 LB 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRA 100 LBS (DELTA) 75 LB 50 50 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         4 50221001 - Granos 2.3.1.1.01 ARROZ RAMIREZ A 125LBS (SACO) 7 UD 4,200 4,200 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00         5 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DIAMANTE 4/3.78LTS (CAJA) 2 GAL 2,400 2,033.87 4,067.74 0.00 16 650.84 0.00 4,800.00 4,718.58         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARNATION GDE. 48/315gr (CAJA 1 CAJ 2,796.61 2,847.45 2,847.45 0.00 18 512.54 0.00 2,796.61 3,359.99         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE VICTORIA 55LBS (SACO) 2 UD 9,900 9,900 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE NESTLE 300gr 48 UD 169.49 169.49 8,135.52 0.00 18 1,464.39 0.00 8,135.52 9,599.91         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA LINDA 24/1KG (CAJA) 1 CAJ 4,067.79 4,067.79 4,067.79 0.00 18 732.20 0.00 4,067.79 4,799.99         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DE POLLO RANCHERO 8.5oz 24 UD 67.79 67.79 1,626.96 0.00 18 292.85 0.00 1,626.96 1,919.81         11 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA ENTERA (DELTA) 10 LB 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         12 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAGUETA (DELTA) 10 LB 300 300 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         13 50201706 - Café 2.3.1.1.01 CAFÉ TINTO 24/12 (SOBRE) (FARDO) 2 UD 6,711.86 6,827.58 13,655.16 0.00 16 2,184.83 0.00 13,423.72 15,839.99         14 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 DOÑA GALLINA TOMATE 24/48 (DISPLAY) 3 CAJ 338.98 338.98 1,016.94 0.00 18 183.05 0.00 1,016.94 1,199.99         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 DOÑA GALLINA 3/480 (DISPLAY) 3 CAJ 3,813.55 3,813.55 11,440.65 0.00 18 2,059.32 0.00 11,440.65 13,499.97         1650131(...)1650131701 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAIZENA DURYEA REGULAR 340 GR 80 UD 148.3 148.3 11,864.00 0.00 18 2,135.52 0.00 11,864.00 13,999.52         17 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA QUAKER INST 618GR (UNIDAD) 40 UD 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         18 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EMBAJADOR 12/60 (GRANDE) DISPLAY 24 CAJ 508.47 517.24 12,413.76 0.00 16 1,986.20 0.00 12,203.28 14,399.96         19 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN PACO F. ACEITE V. 6.5OZ 120 UD 105.93 105.93 12,711.60 0.00 18 2,288.09 0.00 12,711.60 14,999.69         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MARGARINA MANICERA 6/5LB (CAJA) 1 CAJ 2,068.96 2,068.96 2,068.96 0.00 16 331.03 0.00 2,068.96 2,399.99         21 50221001 - Granos 2.3.1.3.02 MAIZ DULCE LA FAMOSA 24/15OZ (CAJA) 1 CAJ 1,694.91 1,694.91 1,694.91 0.00 18 305.08 0.00 1,694.91 1,999.99         22 50221001 - Granos 2.3.1.3.02 GANDULE VERDE C/COCO LA FAMOSA 24/300 (CAJA) 2 CAJ 3,050.84 3,050.84 6,101.68 0.00 18 1,098.30 0.00 6,101.68 7,199.98         23 50221001 - Granos 2.3.1.3.02 GANDULE VERDE LA FAMOSA 24/300 (CAJA) 1 CAJ 2,237.28 2,237.28 2,237.28 0.00 18 402.71 0.00 2,237.28 2,639.99         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA EXTRA LIGERA BALDOM 4/1 GL (CAJA) 1 CAJ 2,372.88 2,372.88 2,372.88 0.00 18 427.12 0.00 2,372.88 2,800.00         25 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 ROLLO PVC 16/750M (UNIDAD) 2 UD 1,271.18 1,271.18 2,542.36 0.00 18 457.62 0.00 2,542.36 2,999.98         26 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO BALDOM 4/104Z (CAJA) 1 CAJ 508.47 508.47 508.47 0.00 18 91.52 0.00 508.47 599.99         27 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA QUISQUELLA BLANCA 1/2GL 6 UD 127.11 127.11 762.66 0.00 18 137.28 0.00 762.66 899.94         28 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA RANCHERO GL 2 CAJ 338.98 338.98 677.96 0.00 18 122.03 0.00 677.96 799.99         29 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETI RICOS 1/10LB (FUNDA) 3 UD 350 400 1,200.00 0.00 0.00 0.00 1,050.00 1,200.00         30 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS RICO 1/10LB (FUNDA) 3 UD 350 350 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         31 50221001 - Granos 2.3.1.3.02 HARINA DE MAIZ MAZORCA 50/397G (FARDO) 1 UD 1,300 1,300 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         32 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO LBS 100 LB 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         33 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA (DETALLE) 100 LB 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         34 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125LBS (SACO) 1 UD 3,448.27 3,448.27 3,448.27 0.00 16 551.72 0.00 3,448.27 3,999.99         35 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL MOLIDA REFISAL 25/1LB (FARDO) 2 UD 254.23 254.23 508.46 0.00 18 91.52 0.00 508.46 599.98         36 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO RICA NARANJA 12/700ML (CAJA) 2 CAJ 1,016.94 1,016.94 2,033.88 0.00 18 366.10 0.00 2,033.88 2,399.98         37 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO CAMPEON 4/1GL (CAJA) 1 CAJ 2,372.88 2,372.88 2,372.88 0.00 18 427.12 0.00 2,372.88 2,800.00         38 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 SIX PACK JUGO SANTAL 200ML 14 UD 127.11 127.11 1,779.54 0.00 18 320.32 0.00 1,779.54 2,099.86         39 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 PIMIENTA NEGRA MEMBERS 16OZ 6 UD 889.83 889.83 5,338.98 0.00 18 961.02 0.00 5,338.98 6,300.00         40 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTAMILK 12/1LT (POTE) (CAJA) 4 CAJ 1,200 1,200 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         41 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 55 LBS (31/40/) (CAJA) 1 CAJ 13,750 13,750 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         42 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 OREGANO MOLIDO LIBRA 10 LB 400 400 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMPO..pdf CUOTA COMPO..pdf Download Contract Technical Document Mappings Orden de Compras_9/1/2026_8_34 p.m..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 268,427.06 DOP Budget Appropriation Value 268,427.06 DOP Account Value Annual Availability 2.3.1.3.02 23,889.96  DOP ---- View 2.3.1.1.01 188,518.62  DOP ---- View 2.3.7.1.05 4,718.58  DOP ---- View 2.6.7.9.01 47,699.94  DOP ---- View 2.3.3.2.01 2,999.98  DOP ---- View 2.3.7.2.99 599.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de alimentos 268,427.06  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000 1 268,427.06  DOP Aprobado CUOTA COMPO..pdf