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.1099410   Contract reference HRDAC-2026-00078   Contract description: Contrato con el suplidor Distribuidora Comercial Familia FF, SRL   Type of Contract Goods   Contract Start: 21/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2026-0014   Request Title ADQUISICION DE ALIMENTOS (VIVERES)   Description ADQUISICION DE ALIMENTOS (VIVERES)   Business Operation Almacén de despensa   Reply Reference GRUPO FAMILIA , VIVERE   Type of Contract GoodsDominicana   Contract Value 882,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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.2229537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,000.00 0.00 0.00 0.00 1,005,680.00 882,000.00         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YAUTIAS LB 720 UD 88 80 57,600.00 0.00 0.00 0.00 63,360.00 57,600.00         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA LB 2,000 UD 77 70 140,000.00 0.00 0.00 0.00 154,000.00 140,000.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 BATATA LB 1,200 UD 66 60 72,000.00 0.00 0.00 0.00 79,200.00 72,000.00         4 50131606 - Huevos frescos 2.3.1.1.01 PLATANO VERDE UND 10,000 UD 22 20 200,000.00 0.00 0.00 0.00 220,000.00 200,000.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GUINEO VERDE UND 70,000 LB 6 5 350,000.00 0.00 0.00 0.00 420,000.00 350,000.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AUYAMA LB 960 LB 72 65 62,400.00 0.00 0.00 0.00 69,120.00 62,400.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document 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_2/2/2026_6_03 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 882,000.00 DOP Budget Appropriation Value 882,000.00 DOP Account Value Annual Availability 2.3.1.1.01 882,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de alimentos (víveres) 882,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000 1 882,000.00  DOP Aprobado CUOTA COMP..pdf