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.1079517   Contract reference ISFODOSU-2026-00057   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de alimentos.   Type of Contract Goods   Contract Start: 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2027 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-2026-0024   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de alimentos.   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de alimentos.   Business Operation Dirección Administrativa y Financiera   Reply Reference SUMINISTROS DE ALIMENTCION   Type of Contract GoodsDominicana   Contract Value 509,995.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2027 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 Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la Maguana, de la República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,468.30 0.00 1,526.79 0.00 642,200.00 509,995.09         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 50201706 - Café 2.3.1.1.01 Café molido, empaque de 1 libra (fardo 20/1) 20 UD 7,880 6,551.72 131,034.40 0.00 6,551.72 16 1,048.28 0.00 157,600.00 132,082.68         9 50171902 - Condimento 2.3.1.1.01 Caldo de pollo, (sopita), empaque 240/1. 50 UD 1,517 1,228.81 61,440.50 0.00 1,228.81 18 221.19 0.00 75,850.00 61,661.69         11 50171904 - Conserva 2.3.1.1.01 Guandules, lata de 7 libras. 500 UD 600 457.63 228,815.00 0.00 457.63 18 82.37 0.00 300,000.00 228,897.37         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa, empaque de 32 oz. 80 UD 450 387.93 31,034.40 0.00 387.93 16 62.07 0.00 36,000.00 31,096.47         16 50171902 - Condimento 2.3.1.1.01 Sazón completo en polvo, empaque de 5 libras. 50 UD 155 131.36 6,568.00 0.00 131.36 18 23.64 0.00 7,750.00 6,591.64         19 50171904 - Conserva 2.3.1.1.01 Salsa de tomate, lata 7 libras. 100 UD 650 495.76 49,576.00 0.00 495.76 18 89.24 0.00 65,000.00 49,665.24 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_19/3/2026_2_08 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2026-0024 Adq. de alimentos.pdf 9. Acta Simple de Adjudicación CM-2026-0024 Adq. de alimentos.pdf Download 10. Certificación de cuota a comprometer Multiservicios Melazelandia EIRL.pdf 10. Certificación de cuota a comprometer Multiservicios Melazelandia EIRL.pdf Download 11. OC-2026-00057 Multiservicios Melazelandia EIRL.pdf 11. OC-2026-00057 Multiservicios Melazelandia EIRL.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 509,995.09 DOP Budget Appropriation Value 509,995.09 DOP Account Value Annual Availability 2.3.1.1.01 509,995.09  DOP 509,995.09  DOP View Payment Calendar ID Description Value Month Year 1   Pago servicios 509,995.09  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774018613297bjLjP 1 509,995.09  DOP Aprobado Link