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.1071148   Contract reference INAZUCAR-2026-00007   Contract description: Compra de Alimentos Crudos   Type of Contract Goods   Contract Start: 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAZUCAR-DAF-CD-2026-0006   Request Title Compra de Alimentos Crudos   Description Compra de Alimentos Crudos   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 162,190.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Itbis: 16% 2,072.27 18% 6,042.63 Total: 8,114.90 Catalogue Items   Back To Top     1   DO1.PCCNTR.2246224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,190.47 0.00 0.00 0.00 175,000.00 162,190.47         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Grano de cereal 1 UD 35,000 35,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carne de ave o carne congelada 1 UD 35,000 35,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 1 UD 25,000 20,000 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Especies o extractos 1 UD 25,000 20,000 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta sencilla o fideos 1 UD 25,000 20,000 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         6 50221001 - Granos 2.3.1.1.01 Granos 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         8 50202305 - Jugo fresco 2.3.1.1.01 Jugo fresco 1 UD 10,000 12,190.47 12,190.47 0.00 0.00 0.00 10,000.00 12,190.47 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_2/3/2026_4_19 p.m..Pdf Download Orden de Compras_2_3_2026_4_19 p.m..Pdf Orden de Compras_2_3_2026_4_19 p.m..Pdf Download EG1772468446716WQJAR.pdf EG1772468446716WQJAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,190.47 DOP Budget Appropriation Value 162,190.47 DOP Account Value Annual Availability 2.3.1.1.01 162,190.47  DOP 162,190.47  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Alimentos Crudos 162,190.47  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772468446716WQJAR 1 162,190.47  DOP Aprobado Link