1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060660
Contract reference
HRJMCB-2026-00045
Contract description:
ADQUISICION DE ALIMENTOS PARA LA COCINA
Type of Contract
Goods
Contract Start:
23/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJMCB-DAF-CD-2025-0137
Request Title
ADQUISICION DE ALIMENTOS PARA LA COCINA
Description
ADQUISICION DE ALIMENTOS PARA LA COCINA
Business Operation
ALMACEN DE DESPENSA
Reply Reference
SUPLIMADE COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
87,124.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,674.25
0.00
11,450.25
0.00
75,674.25
87,124.50
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
50101634 - Fruta fresca
2.3.1.3.02
CAJA DE MANZANAS ROJA 80/100
10
CAJ
2,974.55
2,974.55
29,745.50
0
0.00
18
5,354.19
0.00
29,745.50
35,099.69
2
50101634 - Fruta fresca
2.3.1.3.02
CAJAS DE UVAS ROJA CON SEMILLA CAJA DE 18 LIBRA
10
CAJ
3,083.25
3,083.25
30,832.50
0
0.00
18
5,549.85
0.00
30,832.50
36,382.35
3
50101634 - Fruta fresca
2.3.1.3.02
SANDIA
15
UD
338
338
5,070.00
0
0.00
0
0.00
0.00
5,070.00
5,070.00
4
50101634 - Fruta fresca
2.3.1.3.02
MELONES
20
UD
122
122
2,440.00
0
0.00
0
0.00
0.00
2,440.00
2,440.00
5
50101634 - Fruta fresca
2.3.1.3.02
UVAS ROJAS SIN SEMILLAS (MEDIA CAJA)
9
LB
223
223
2,007.00
0
0.00
18
361.26
0.00
2,007.00
2,368.26
6
50101634 - Fruta fresca
2.3.1.3.02
GUINEOS
40
UD
7.5
7.5
300.00
0
0.00
0
0.00
0.00
300.00
300.00
7
50101634 - Fruta fresca
2.3.1.3.02
PAQUETE DE FRESAS FRESCA
15
PAQ
283.45
283.45
4,251.75
0
0.00
0
0.00
0.00
4,251.75
4,251.75
8
50101634 - Fruta fresca
2.3.1.3.02
MANZANA ROJAS
50
UD
20.55
20.55
1,027.50
0
0.00
18
184.95
0.00
1,027.50
1,212.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/1/2026_3_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,124.50
DOP
Budget Appropriation Value
87,124.50
DOP
Account
Value
Annual Availability
2.3.1.3.02
87,124.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ALIMENTOS PARA LA COCINA
87,124.50
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CD-2025-0137
1
87,124.50
DOP
Aprobado
CUOTA COMPROMETER CD-0137.pdf