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.1088349   Contract reference HGDVC-2026-00001   Contract description: ADQUISICION DE INSUMOS PARA COCINA   Type of Contract Goods   Contract Start: 15/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 14:00:00 ((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 HGDVC-DAF-CD-2026-0001   Request Title ADQUISICION DE INSUMOS PARA COCINA   Description ADQUISICION DE INSUMOS PARA COCINA   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 231,521.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,227.00 0.00 13,294.42 0.00 232,087.02 231,521.42         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 5,000 UD 8 8 40,000.00 0.00 0 0.00 0.00 40,000.00 40,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 100 LB 60 60 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE PARA ENSALADA 50 LB 60 60 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 50 LB 50 50 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 50 LB 70 70 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 200 LB 80 80 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ ( PREMIUM) SACO DE 100 LB. 2 UD 5,000 5,000 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA GIRA ( SACO DE 100 LB) 2 UD 6,000 6,000 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA (LITRO) 300 UD 90 90 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         10 50202301 - Agua 2.3.1.1.01 AGUA ( FARDO DE 20 UD) 25 UD 190 190 4,750.00 0.00 0 0.00 0.00 4,750.00 4,750.00         11 50201706 - Café 2.3.1.1.01 CAFE( FARDO) 2 UD 8,000.52 6,897 13,794.00 0.00 16 2,207.04 0.00 16,001.04 16,001.04         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACO DE 125 LB) 2 UD 4,000.84 3,449 6,898.00 0.00 16 1,103.68 0.00 8,001.68 8,001.68         13 50171551 - Sal de mesa 2.3.1.1.01 SAL DE MESA ( FRASCO 10 LB) 5 UD 300.9 255 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         14 50221001 - Granos 2.3.1.1.01 GUANDULE SECO ( SACO DE 100 LB) 2 UD 8,200 8,000 16,000.00 0.00 0 0.00 0.00 16,400.00 16,000.00         15 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS ( FUNDAS DE 10 LB) 1 UD 400 400 400.00 0.00 0 0.00 0.00 400.00 400.00         16 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA ( SOBRE DE 32 ONZ) 24 UD 407.1 345 8,280.00 0.00 16 1,324.80 0.00 9,770.40 9,604.80         17 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA (FARDO DE 6 CAJA DE 20 UD) 5 UD 1,050.2 890 4,450.00 0.00 18 801.00 0.00 5,251.00 5,251.00         18 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DOBLE CARA DE 200 UD. 10 UD 1,200.06 1,017 10,170.00 0.00 18 1,830.60 0.00 12,000.60 12,000.60         19 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA DESECHABLE FARDO DE 40 PAQ DE 25 UD 10 UD 1,300.36 1,102 11,020.00 0.00 18 1,983.60 0.00 13,003.60 13,003.60         18 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL FIL 18 (750 YARDAS) 10 UD 2,500.42 2,119 21,190.00 0.00 18 3,814.20 0.00 25,004.20 25,004.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2026_2_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,521.42 DOP Budget Appropriation Value 231,521.42 DOP Account Value Annual Availability 2.3.9.5.01 25,004.20  DOP 25,004.20  DOP View 2.3.3.2.01 25,004.20  DOP 25,004.20  DOP View 2.3.1.1.01 181,513.02  DOP 181,513.02  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA COCINA 231,521.42  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG176848699284541eLX 1 231,521.42  DOP Aprobado Link