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.1074714   Contract reference ISFODOSU-2026-00042   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de cereales y carbohidratos.   Type of Contract Goods   Contract Start: 06/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2027 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 ISFODOSU-DAF-CM-2026-0020   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de cereales y carbohidratos.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de cereales y carbohidratos.   Business Operation Encargada Administrativa   Reply Reference ISFODOSU-DAF-CM-2026-0020 / Comercial Benzan Herre   Type of Contract GoodsDominicana   Contract Value 2,044,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicada en la C/ Colón #1, San Juan de la Maguana, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,803,560.00 0.00 240,660.00 0.00 1,860,321.57 2,044,220.00         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de avena 38 gr (caja 66/1). 450 CAJ 1,723 1,270 571,500.00 0.00 18 102,870.00 0.00 775,350.00 674,370.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Muffins de harina de maíz, (caja 16/1). 1,500 CAJ 132.85 190 285,000.00 0.00 18 51,300.00 0.00 199,270.07 336,300.00         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda, (caja 20/1) 3,100 CAJ 165 155 480,500.00 0.00 18 86,490.00 0.00 511,500.00 566,990.00         4 50181906 - Pan de repisa 2.3.1.1.01 Pan cuadrado blanco, (viga mediana 30/1). 340 UD 190 195 66,300.00 0.00 0 0.00 0.00 64,600.00 66,300.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto, saco de 125 libras. 50 UD 3,800 5,200 260,000.00 0.00 0 0.00 0.00 190,000.00 260,000.00         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de trigo, saco de 20 libras. 60 UD 480 500 30,000.00 0.00 0 0.00 0.00 28,800.00 30,000.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena en hojuelas, saco de 55 libras 4 UD 1,699.5 1,850 7,400.00 0.00 0 0.00 0.00 6,798.00 7,400.00         8 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Coditos, empaque de 10 libras 150 UD 280.5 380 57,000.00 0.00 0 0.00 0.00 42,075.00 57,000.00         9 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetti, empaque de 10 libras 83 UD 340 380 31,540.00 0.00 0 0.00 0.00 28,220.00 31,540.00         10 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Lasagna, empaque 400gr. 30 UD 108.95 110 3,300.00 0.00 0 0.00 0.00 3,268.50 3,300.00         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos finos, empaque de 10 libras 29 UD 360 380 11,020.00 0.00 0 0.00 0.00 10,440.00 11,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicación CM-2026-0020.pdf Acta Simple de Adjudicación CM-2026-0020.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2026_12_48 p.m..Pdf Download 10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf 10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf Download 11. OC-2026-00042 Comercial Benzan Herrera SRL.pdf 11. OC-2026-00042 Comercial Benzan Herrera SRL.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 2,044,220.00 DOP Budget Appropriation Value 2,044,220.00 DOP Account Value Annual Availability 2.3.1.1.01 2,044,220.00  DOP 2,044,220.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago servicio 2,044,220.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772802258393aZ2JL 1 2,044,220.00  DOP Aprobado Link