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.1095403   Contract reference HMB-2026-00038   Contract description: ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 13/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference HMB-DAF-CD-2026-0021   Request Title ALIMENTOS DE DESPENSA   Description ALIMENTOS DE DESPENSA   Business Operation Cocina   Reply Reference ALIMENTOS DE DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 167,928.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2251947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,156.43 0.00 16,771.95 0.00 155,224.41 167,928.38         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         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALONES DE ACEITE 8 GAL 1,532.33 1,532.33 12,258.64 0.00 18 2,206.56 0.00 12,258.64 14,465.20         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATAS DE SALSA 8 UD 900 655.54 5,244.32 0.00 18 943.98 0.00 7,200.00 6,188.30         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALON DE ACIETE VERDE 2 UD 1,046.82 1,046.82 2,093.64 0.00 18 376.86 0.00 2,093.64 2,470.50         6 50221002 - Harina 2.3.1.1.01 FUNDAS DE HARINA DE MAIZ 60 UD 32 32 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00         7 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 FUNDAS DE AVENA INTEGRAL 10 UD 824 824 8,240.00 0.00 18 1,483.20 0.00 8,240.00 9,723.20         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE CERDO 75 LB 105 105 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE RED 75 LB 167.2 167.2 12,540.00 0.00 0.00 0.00 12,540.00 12,540.00         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COTILLITA FRESCA 30 LB 134.3 134.3 4,029.00 0.00 0.00 0.00 4,029.00 4,029.00         13 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 CAJA DE GALLETAS 2 LB 1,080.23 1,080.23 2,160.46 0.00 18 388.88 0.00 2,160.46 2,549.34         14 50221001 - Granos 2.3.1.1.01 LATAS DE GUANDULE CON COCO 3 LB 3,305.09 3,305.09 9,915.27 0.00 18 1,784.75 0.00 9,915.27 11,700.02         19 50131606 - Huevos frescos 2.3.1.1.01 UNIDAD DE CARTONES DE HUEVO FRESCO 40 UD 218 218.5 8,740.00 0.00 0.00 0.00 8,720.00 8,740.00         20 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE TRIGO 60 LB 35 65 3,900.00 0.00 18 702.00 0.00 2,100.00 4,602.00         23 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 ATUN EN ACEITE VEGETAL 24 UD 68 68 1,632.00 0.00 18 293.76 0.00 1,632.00 1,925.76         24 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 PACO FHISH 72 UD 175 97 6,984.00 0.00 18 1,257.12 0.00 12,600.00 8,241.12         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FALDO DE LECHE CARNATION 3 UD 3,846.6 3,846.6 11,539.80 0.00 18 2,077.16 0.00 11,539.80 13,616.96         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CARTONES DE LECHE DE LT 10 UD 1,260.2 1,260.2 12,602.00 0.00 18 2,268.36 0.00 12,602.00 14,870.36         30 50171707 - Vinagres 2.3.1.1.01 GALON DE VINAGRE 3 UD 226 225.5 676.50 0.00 18 121.77 0.00 678.00 798.27         32 50221002 - Harina 2.3.1.1.01 CAJA DE MAIZENA 24 UD 195.4 195.4 4,689.60 0.00 18 844.13 0.00 4,689.60 5,533.73         35 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL REFINA 50 LB 289.5 289.5 14,475.00 0.00 0.00 0.00 14,475.00 14,475.00         36 50201706 - Café 2.3.1.1.01 CAFE 1 LB 125 2,410 2,410.00 0.00 18 433.80 0.00 125.00 2,843.80         37 52151617 - Cucharas de ma(...)52151617 - Cucharas de madera para uso doméstico 2.3.9.5.01 FALDO DE CUCHARA PLASTICA 3 FT 2,687 2,687 8,061.00 0.00 18 1,450.98 0.00 8,061.00 9,511.98         38 50131801 - Queso natural 2.3.1.1.01 BARRA DE QUESO FRESCO 2 UD 385 385.1 770.20 0.00 18 138.64 0.00 770.00 908.84         39 50202301 - Agua 2.3.1.1.01 FADO DE AGUA DE BOTELLITAS 30 UD 300 280 8,400.00 0.00 0.00 0.00 9,000.00 8,400.00 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_11/3/2026_6_12 p.m..Pdf Download Orden de compra atlanta.pdf Orden de compra atlanta.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 167,928.38 DOP Budget Appropriation Value 167,928.38 DOP Account Value Annual Availability 2.3.1.1.01 143,941.40  DOP ---- View 2.3.9.5.01 9,511.98  DOP ---- View 2.3.7.2.99 14,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 167,928.38  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 167,928.38  DOP Aprobado Presupuesto 26-21.pdf