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.1069171   Contract reference HDJC-2026-00006   Contract description: COMPRA COCINA   Type of Contract Goods   Contract Start: 26/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 09:00:00 ((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 HDJC-DAF-CD-2026-0006   Request Title DEPARTAMENTOS DE COCINA   Description compra para cicina y limpieza   Business Operation COMPRA PARA COCINA   Reply Reference Provisiones Severino Castro, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 246,354.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE 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.2224009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,420.48 0.00 15,934.49 0.00 246,355.00 246,354.97         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ 300 LB 40 40.05 12,015.00 0.00 0.00 0.00 12,000.00 12,015.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 150 LB 36 31.04 4,656.00 0.00 16 744.96 0.00 5,400.00 5,400.96         1 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 HABICHUELAS HABITA 50 LB 55 55.03 2,751.50 0.00 0.00 0.00 2,750.00 2,751.50         1 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 HABICHUELAS NEGRA 50 LB 55 55 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO KANNY 48 LB 260 260 12,480.00 0.00 0.00 0.00 12,480.00 12,480.00         1 10101601 - Pollos vivos 2.6.7.3.01 CARNE POLLO 205 LB 90 90 18,450.00 0.00 0.00 0.00 18,450.00 18,450.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 salami 80 LB 140 140 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         1 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 sal refrisal 40 UD 15 12.72 508.80 0.00 18 91.58 0.00 600.00 600.38         1 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 canela 3 LB 225 225.5 676.50 0.00 0.00 0.00 675.00 676.50         1 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 nuez moscada 100 UD 5 5 500.00 0.00 0.00 0.00 500.00 500.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa 10 UD 445 387.93 3,879.30 0.00 16 620.69 0.00 4,450.00 4,499.99         1 10151804 - Semillas o plá(...)10151804 - Semillas o plántulas de clavo de olor 2.6.7.9.01 clavos dulce 1.5 LB 600 600 900.00 0.00 0.00 0.00 900.00 900.00         1 10161502 - Cafetos 2.6.7.9.01 cafe 420 UD 27 23.28 9,777.60 0.00 16 1,564.42 0.00 11,340.00 11,342.02         1 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 ajo 18 LB 180 180 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         1 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 cebolla 35 LB 55 55 1,925.00 0.00 0.00 0.00 1,925.00 1,925.00         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite 10 UD 650 560.34 5,603.40 0.00 16 896.54 0.00 6,500.00 6,499.94         1 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 sazon completo 15 LB 50 38.13 571.95 0.00 18 102.95 0.00 750.00 674.90         1 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 sopita 3 CAJ 650 550.85 1,652.55 0.00 18 297.46 0.00 1,950.00 1,950.01         1 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 avena 21 UD 90 90 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         1 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 huevos 575 LB 7 7 4,025.00 0.00 0.00 0.00 4,025.00 4,025.00         1 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 Berengena 195 UD 20 20 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         1 50181901 - Pan fresco 2.3.1.1.01 pan 95 UD 85 85 8,075.00 0.00 0.00 0.00 8,075.00 8,075.00         1 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 maíz 15 LB 80 67.8 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06         1 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 Gandules 15 LB 115 97.46 1,461.90 0.00 18 263.14 0.00 1,725.00 1,725.04         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES 10 LB 75 75 750.00 0.00 0.00 0.00 750.00 750.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 apio 10 LB 60 60 600.00 0.00 0.00 0.00 600.00 600.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ensalada 40 PAQ 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 recaito o cilantro 3 PAQ 100 100 300.00 0.00 0.00 0.00 300.00 300.00         1 50202301 - Agua 2.3.1.1.01 botellones de agua 270 UD 60 60 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         1 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 kilo de salsa 18 UD 195 165.25 2,974.50 0.00 18 535.41 0.00 3,510.00 3,509.91         1 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 auyama 20 LB 40 40 800.00 0.00 0.00 0.00 800.00 800.00         1 10151532 - Semillas o plá(...)10151532 - Semillas o plántulas de ahuyama 2.6.7.9.01 platanos 1,550 UD 20 20 31,000.00 0.00 0.00 0.00 31,000.00 31,000.00         1 50171707 - Vinagres 2.3.1.1.01 vinagre 3 UD 165 139.85 419.55 0.00 18 75.52 0.00 495.00 495.07         1 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 oregano 2 LB 165 165 330.00 0.00 0.00 0.00 330.00 330.00         1 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 papa 15 LB 35 35 525.00 0.00 0.00 0.00 525.00 525.00         1 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 yautia 5 LB 60 60 300.00 0.00 0.00 0.00 300.00 300.00         1 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 ñame 8 LB 45 45 360.00 0.00 0.00 0.00 360.00 360.00         1 10101704 - Carpa viva 2.6.7.5.01 atun 6 LB 75 63.56 381.36 0.00 18 68.64 0.00 450.00 450.00         1 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 fideos 4 LB 25 25 100.00 0.00 0.00 0.00 100.00 100.00         1 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas de soda 2 LB 130 110.17 220.34 0.00 18 39.66 0.00 260.00 260.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 tualla para limpiar 3 LB 60 50.85 152.55 0.00 18 27.46 0.00 180.00 180.01         1 53131608 - Jabones 2.3.9.1.01 javon liquido 3 LB 265 265 795.00 0.00 0.00 0.00 795.00 795.00         1 53131608 - Jabones 2.3.9.1.01 jabones azulitos 30 LB 30 25.43 762.90 0.00 18 137.32 0.00 900.00 900.22         1 73101612 - Servicios de p(...)73101612 - Servicios de producción de jabones o preparaciones para limpieza o perfumes o cosméticos 2.2.9.1.01 mistolin 16 LB 310 262.71 4,203.36 0.00 18 756.60 0.00 4,960.00 4,959.96         1 12141901 - Cloro cl 2.3.7.2.99 cloro limpieza 16 LB 135 114.41 1,830.56 0.00 18 329.50 0.00 2,160.00 2,160.06         1 53131608 - Jabones 2.3.7.2.03 jabon en pasta 30 LB 30 25.43 762.90 0.00 18 137.32 0.00 900.00 900.22         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel para gasas 3 LB 175 148.31 444.93 0.00 18 80.09 0.00 525.00 525.02         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel tualla 25 LB 220 186.45 4,661.25 0.00 18 839.03 0.00 5,500.00 5,500.28         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higienico 201 LB 72 61.02 12,265.02 0.00 18 2,207.70 0.00 14,472.00 14,472.72         1 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 suaper 2 LB 210 177.97 355.94 0.00 18 64.07 0.00 420.00 420.01         1 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 escoba 5 LB 210 177.97 889.85 0.00 18 160.17 0.00 1,050.00 1,050.02         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Brillos para fregar 36 LB 15 12.71 457.56 0.00 18 82.36 0.00 540.00 539.92         1 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 vasos # 7 150 PAQ 60 50.85 7,627.50 0.00 18 1,372.95 0.00 9,000.00 9,000.45         1 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 vosos # 5 150 PAQ 60 50.85 7,627.50 0.00 18 1,372.95 0.00 9,000.00 9,000.45         1 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 cucharas plastica 120 UD 35 29.67 3,560.40 0.00 18 640.87 0.00 4,200.00 4,201.27         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas # 6 6 UD 27 22.9 137.40 0.00 18 24.73 0.00 162.00 162.13         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas zafacon 30 galones 90 LB 30 25.42 2,287.80 0.00 18 411.80 0.00 2,700.00 2,699.60         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas zafacon 30x56 90 LB 30 25.42 2,287.80 0.00 18 411.80 0.00 2,700.00 2,699.60         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas #2 rayada 8 PAQ 12 10.17 81.36 0.00 18 14.64 0.00 96.00 96.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas #4 5 PAQ 110 93.22 466.10 0.00 18 83.90 0.00 550.00 550.00         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos plasticos 3 PAQ 1,050 889.83 2,669.49 0.00 18 480.51 0.00 3,150.00 3,150.00         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas grande 19 UD 150 127.12 2,415.28 0.00 18 434.75 0.00 2,850.00 2,850.03         1 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 guantes para limpiar 36 UD 65 55.08 1,982.88 0.00 18 356.92 0.00 2,340.00 2,339.80         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 clip para ropa 2 LB 75 63.95 127.90 0.00 18 23.02 0.00 150.00 150.92 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_23/1/2026_2_57 p.m..Pdf Download ORDEN CHECO ENERO.pdf ORDEN CHECO ENERO.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 246,354.97 DOP Budget Appropriation Value 246,354.97 DOP Account Value Annual Availability 2.6.7.9.01 75,205.02  DOP ---- View 2.3.6.3.05 2,925.10  DOP ---- View 2.3.1.3.02 4,050.00  DOP ---- View 2.6.7.5.01 450.00  DOP ---- View 2.3.9.1.01 4,036.10  DOP ---- View 2.2.9.1.01 4,959.96  DOP ---- View 2.3.7.2.03 900.22  DOP ---- View 2.3.9.5.01 25,352.17  DOP ---- View 2.3.9.9.05 6,207.33  DOP ---- View 2.3.9.9.01 2,339.80  DOP ---- View 2.3.1.1.01 71,345.78  DOP ---- View 2.6.7.3.01 18,450.00  DOP ---- View 2.3.7.2.99 2,760.44  DOP ---- View 2.3.3.2.01 27,373.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 82,118.32  DOP Febrero 2026 2   PAGO 2 82,118.32  DOP Marzo 2026 3   PAGO 3 82,118.33  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 246,354.97  DOP Aprobado CUOTA A COMPROMETER CHECO ENERO.pdf