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.1060191   Contract reference HRDAC-2026-00038   Contract description: Contrato con el suplidor Comercial Maviar, SRL   Type of Contract Goods   Contract Start: 20/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2026-0030   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 133,460.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2222624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,117.96 0.00 11,342.10 0.00 133,460.00 133,460.06         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 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DIAMANTE 4/3 78LTS (CAJA) 2 CAJ 2,400 2,068.98 4,137.96 0.00 16 662.07 0.00 4,800.00 4,800.03         2 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         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125LBS (SACO) 1 UD 4,000 3,448.28 3,448.28 0.00 16 551.72 0.00 4,000.00 4,000.00         4 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL MOLIDA REFISAL 25/1 LB (FARDO) 2 UD 350 296.63 593.26 0.00 18 106.79 0.00 700.00 700.05         5 50221001 - Granos 2.3.1.3.02 HABICHUELA YACOMELO 100LBS (SACO) 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA HATUEY 6/20 (FARDO) 1 UD 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 55LBS (31/40) (CAJA) 1 CAJ 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         8 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         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN PACO F. ACEITE V. 6.5oz 96 UD 125 105.93 10,169.28 0.00 18 1,830.47 0.00 12,000.00 11,999.75         10 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO BALDOM 4/104OZ (CAJA) 1 CAJ 800 677.96 677.96 0.00 18 122.03 0.00 800.00 799.99         11 50221001 - Granos 2.3.1.3.02 GUANDULE VERDE C/COCO LA FAMOSA 24/300 (CAJA) 1 CAJ 3,600 3,050.84 3,050.84 0.00 18 549.15 0.00 3,600.00 3,599.99         12 50221001 - Granos 2.3.1.3.02 GUANDULE VERDE LA FAMOSA 24/300 (CAJA) 1 CAJ 3,000 2,542.39 2,542.39 0.00 18 457.63 0.00 3,000.00 3,000.02         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARNATION GDE. 48/315gr (CAJA) 1 CAJ 3,360 2,847.45 2,847.45 0.00 18 512.54 0.00 3,360.00 3,359.99         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTAMILK 12/1LT (POTE) (CAJA) 5 CAJ 1,200 1,200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         15 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO RICA NARANJA 12/700ML (CAJA) 4 CAJ 1,200 1,016.95 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         16 50201706 - Café 2.3.1.1.01 CAFÉ TINTO 24/12 (SOBRE) (FARDO) 1 UD 8,400 7,241.38 7,241.38 0.00 16 1,158.62 0.00 8,400.00 8,400.00         17 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL ALUMINIO 200Y 3 UD 800 677.97 2,033.91 0.00 18 366.10 0.00 2,400.00 2,400.01         18 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO PVC 16/750M (UNIDAD) 1 UD 2,000 1,694.91 1,694.91 0.00 18 305.08 0.00 2,000.00 1,999.99         19 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS RICO 1/10LB (FUNDA) 3 UD 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         20 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETI RICOS 1/10LB (FUNDA) 3 UD 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         21 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO PICAPOLLO C/D 2/100 (GDE) (FARDO) 15 UD 1,500 1,271.2 19,068.00 0.00 18 3,432.24 0.00 22,500.00 22,500.24         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MARGARINA MANICERA 6/5LB (CAJA) 1 CAJ 2,700 2,327.59 2,327.59 0.00 16 372.41 0.00 2,700.00 2,700.00 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 COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2026_4_43 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 133,460.00 DOP Budget Appropriation Value 133,460.00 DOP Account Value Annual Availability 2.3.7.1.05 4,800.00  DOP ---- View 2.3.1.1.01 80,460.00  DOP ---- View 2.3.7.2.99 700.00  DOP ---- View 2.3.1.3.02 13,600.00  DOP ---- View 2.6.7.9.01 7,000.00  DOP ---- View 2.3.3.2.01 4,400.00  DOP ---- View 2.3.9.5.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000 1 133,460.00  DOP Aprobado APROP. PRESUP..pdf