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.1063708
Contract reference
HRJMCB-2026-00116
Contract description:
ADQUISICION DE ALIMENTOS PARA LA COCINA
Type of Contract
Goods
Contract Start:
06/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2026 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-2025-0138
Request Title
ADQUISICION DE ALIMENTOS PARA LA COCINA
Description
ADQUISICION DE ALIMENTOS PARA LA COCINA
Business Operation
ALMACEN DE DESPENSA
Reply Reference
suplimade comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
35,949.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2026 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.2231524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,297.00
0.00
652.32
0.00
35,297.00
35,949.32
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
10151512 - Semillas o plá
(...)
10151512 - Semillas o plántulas de lechuga
2.6.7.9.01
LECHUGA REPOLLADA
250
LB
67.5
67.5
16,875.00
0.00
0.00
0.00
16,875.00
16,875.00
2
10151518 - Semillas o plá
(...)
10151518 - Semillas o plántulas de tomate
2.6.7.9.01
TOMATER ENSALADA
100
LB
81
81
8,100.00
0.00
0.00
0.00
8,100.00
8,100.00
3
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
REPOLLO BLANCO
4
UD
189
189
756.00
0.00
0.00
0.00
756.00
756.00
4
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
REPOLLO MORADO
6
UD
344
344
2,064.00
0.00
0.00
0.00
2,064.00
2,064.00
5
10151502 - Semillas o plá
(...)
10151502 - Semillas o plántulas de zanahoria
2.6.7.9.01
ZANAHORIA
50
LB
75
75
3,750.00
0.00
0.00
0.00
3,750.00
3,750.00
6
50202305 - Jugo fresco
2.3.1.1.01
SOBRE DE JUGO FRUIT PUNCH TROPICALYA
100
UD
18
18
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
7
70141507 - Producción de
(...)
70141507 - Producción de remolacha azucarera o caña de azúcar
2.6.7.9.01
AZUCAR BLANCA, MODELO
30
LB
38.4
38.4
1,152.00
0.00
16
184.32
0.00
1,152.00
1,336.32
8
50171707 - Vinagres
2.3.1.1.01
VINAGRE DORADO, BALDOM
5
GAL
160
160
800.00
0.00
18
144.00
0.00
800.00
944.00
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_5/2/2026_5_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,949.32
DOP
Budget Appropriation Value
35,949.32
DOP
Account
Value
Annual Availability
2.3.1.1.01
3,068.00
DOP
----
View
2.6.7.9.01
32,881.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ALIMENTOS PARA LA COCINA
35,949.32
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CD-2025-0138
1
35,949.32
DOP
Aprobado
CUOTA COMPROMTER CD-0138.pdf