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.1067404   Contract reference HRJMCB-2026-00176   Contract description: ADQUISICION DE PROVISIONES PARA EL ALMACEN DE DESPENSA   Type of Contract Goods   Contract Start: 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 15:00:00 ((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 HRJMCB-DAF-CM-2026-0097   Request Title ADQUISICION DE PROVISIONES PARA EL ALMACEN DE DESPENSA   Description ADQUISICION DE CEREALES , CONDIMENTOS , ACEITE Y PROVISIONES PARA EL ALMACEN DE DESPENSA   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. HR   Type of Contract GoodsDominicana   Contract Value 1,201,132.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2239115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,094,435.64 0.00 106,696.81 0.00 1,186,238.41 1,201,132.45         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         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 50 GAL 1,892.24 1,069.89 53,494.50 0.00 16 8,559.12 0.00 94,612.00 62,053.62         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 67 OZ 2 CAJ 8,717.58 5,684.74 11,369.48 0.00 18 2,046.51 0.00 17,435.16 13,415.99         5 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 MANTEQUILLA TARRO 5LB 5 CAJ 2,015 2,045.36 10,226.80 0.00 16 1,636.29 0.00 10,075.00 11,863.09         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 55 LIBRAS 10 PAQ 1,950 1,685 16,850.00 0.00 0 0.00 0.00 19,500.00 16,850.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA INTEGRAL 55 LIBRAS 4 PAQ 2,550 2,065 8,260.00 0.00 0 0.00 0.00 10,200.00 8,260.00         8 50221001 - Granos 2.3.1.1.01 HABICHUELA HABITA EN GRANOS 7 PAQ 7,400 4,725 33,075.00 0.00 0 0.00 0.00 51,800.00 33,075.00         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 ALMIDON DE MAIZ DE 55 LBS 6 PAQ 1,661 1,995 11,970.00 0.00 18 2,154.60 0.00 9,966.00 14,124.60         12 50221001 - Granos 2.3.1.1.01 TRIGO 50 LBS 12 PAQ 1,760 2,045 24,540.00 0.00 0 0.00 0.00 21,120.00 24,540.00         13 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 3 PAQ 4,800 4,385 13,155.00 0.00 0 0.00 0.00 14,400.00 13,155.00         14 50221001 - Granos 2.3.1.1.01 LENTEJA 2 PAQ 5,490 5,625 11,250.00 0.00 0 0.00 0.00 10,980.00 11,250.00         15 50221001 - Granos 2.3.1.1.01 ARBEJA 2 PAQ 5,400 4,385 8,770.00 0.00 0 0.00 0.00 10,800.00 8,770.00         16 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA EN GRANOS 2 PAQ 5,950 6,250 12,500.00 0.00 0 0.00 0.00 11,900.00 12,500.00         18 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 50 LB 250 185 9,250.00 0.00 0 0.00 0.00 12,500.00 9,250.00         19 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 15 PAQ 390 350 5,250.00 0.00 0 0.00 0.00 5,850.00 5,250.00         20 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 15 PAQ 390 350 5,250.00 0.00 0 0.00 0.00 5,850.00 5,250.00         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 5 PAQ 390 370 1,850.00 0.00 0 0.00 0.00 1,950.00 1,850.00         22 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO 12 UD 555 599.94 7,199.28 0.00 18 1,295.87 0.00 6,660.00 8,495.15         24 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 SAL MOLIDA 2 PAQ 961.89 1,010 2,020.00 0.00 18 363.60 0.00 1,923.78 2,383.60         25 50171904 - Conserva 2.3.1.1.01 TUNA EN ACEITE 25 CAJ 2,584.75 3,297.6 82,440.00 0.00 18 14,839.20 0.00 64,618.75 97,279.20         26 50171904 - Conserva 2.3.1.1.01 MAIZ EN LATA 20 CAJ 1,920 1,598.45 31,969.00 0.00 18 5,754.42 0.00 38,400.00 37,723.42         27 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 20 PAQ 3,189.66 3,034.24 60,684.80 0.00 16 9,709.57 0.00 63,793.20 70,394.37         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 60 PAQ 4,290 4,500 270,000.00 0.00 0 0.00 0.00 257,400.00 270,000.00         31 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE 35 CAJ 4,023 4,034.89 141,221.15 0.00 18 25,419.81 0.00 140,805.00 166,640.96         33 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MOSTACHOLIS 10 LBS 10 PAQ 320 350 3,500.00 0.00 0 0.00 0.00 3,200.00 3,500.00         34 50171904 - Conserva 2.3.1.1.01 HONGO PEQUENO 2 CAJ 2,865 1,575 3,150.00 0.00 18 567.00 0.00 5,730.00 3,717.00         35 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 CASABE 150 PAQ 94 75 11,250.00 0.00 0 0.00 0.00 14,100.00 11,250.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE DE OLOR 20 LB 360 375 7,500.00 0.00 0 0.00 0.00 7,200.00 7,500.00         37 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE ENTERO 198 LB 194.94 215 42,570.00 0.00 0 0.00 0.00 38,598.12 42,570.00         38 51142610 - Cafeína 2.3.4.1.01 CREMORA 12 UD 389 326.5 3,918.00 0.00 18 705.24 0.00 4,668.00 4,623.24         41 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL ALUMINIO 1 CAJ 4,680 2,012.75 2,012.75 0.00 18 362.30 0.00 4,680.00 2,375.05         42 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 1 CAJ 5,220 4,975 4,975.00 0.00 16 796.00 0.00 5,220.00 5,771.00         45 51142610 - Cafeína 2.3.4.1.01 CAFE 2 PAQ 7,940 7,649.94 15,299.88 0.00 16 2,447.98 0.00 15,880.00 17,747.86         46 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AZAFRAN 12/24/9 2 CAJ 1,372 1,505 3,010.00 0.00 18 541.80 0.00 2,744.00 3,551.80         47 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 PETIT POIS 5 CAJ 2,182 2,100 10,500.00 0.00 18 1,890.00 0.00 10,910.00 12,390.00         48 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 200 PAQ 870 704.9 140,980.00 0.00 18 25,376.40 0.00 174,000.00 166,356.40         49 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPIRALES EN COLORES 1 PAQ 840 780 780.00 0.00 0 0.00 0.00 840.00 780.00         50 50221001 - Granos 2.3.1.1.01 GARBANZO 5 CAJ 1,588.8 1,258 6,290.00 0.00 18 1,132.20 0.00 7,944.00 7,422.20         51 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA INTEGRAL 3 CAJ 2,661.8 2,035 6,105.00 0.00 18 1,098.90 0.00 7,985.40 7,203.90 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_17/2/2026_3_19 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 1,201,132.45 DOP Budget Appropriation Value 1,201,132.45 DOP Account Value Annual Availability 2.3.1.1.01 1,176,386.30  DOP ---- View 2.3.4.1.01 22,371.10  DOP ---- View 2.3.3.2.01 2,375.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROVISIONES PARA EL ALMACEN DE DESPENSA 1,201,132.45  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0097 1 1,201,132.45  DOP Aprobado CUOTA COMPROMETER CM-0097.pdf