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.1065832   Contract reference HRUSVP-2026-00037   Contract description: ADQUISICIÓN DE INGREDIENTES ALIMENTICIOS   Type of Contract Goods   Contract Start: 16/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 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 HRUSVP-DAF-CD-2026-0014   Request Title ADQUISICIÓN DE INGREDIENTES ALIMENTICIOS   Description ADQUISICIÓN DE INGREDIENTES ALIMENTICIOS   Business Operation ALMACEN DE DESPENSA   Reply Reference Supermercado Gran Porvenir, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,499.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2237342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,499.25 0.00 0.00 0.00 162,240.00 169,499.25         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         50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Ajo Libras 120 UD 174 238.95 28,674.00 0.00 0.00 0.00 20,880.00 28,674.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz sacos de 100 libras 31 UD 4,560 4,542.75 140,825.25 0.00 0.00 0.00 141,360.00 140,825.25 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_13/2/2026_7_32 p.m..Pdf Download CUOTA SUPERMERCADO GRAN PORVENIR.pdf CUOTA SUPERMERCADO GRAN PORVENIR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 82,870.00 DOP Budget Appropriation Value 82,870.00 DOP Account Value Annual Availability 2.3.1.1.01 82,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INGREDIENTES ALIMENTICIOS 82,870.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0014 1 82,870.00  DOP Aprobado CUOTA SANTOS & JOAQUIN.pdf