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.1079521   Contract reference ISFODOSU-2026-00059   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 ISFODOSU-DAF-CM-2026-0024/ Comercial Benzan Herrer   Type of Contract GoodsDominicana   Contract Value 46,524.7 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,915.00 0.00 5,609.70 0.00 66,500.00 46,524.70         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         10 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 Mayonesa, galón 8 libras. 50 UD 850 425 21,250.00 0.00 18 3,825.00 0.00 42,500.00 25,075.00         15 50171707 - Vinagres 2.3.1.1.01 Vinagre balsámico (envase de 16 oz). 60 UD 200 165.25 9,915.00 0.00 18 1,784.70 0.00 12,000.00 11,699.70         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche evaporada, empaque de 315 gr. 150 UD 80 65 9,750.00 0.00 0 0.00 0.00 12,000.00 9,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 Contract Technical Document Mappings Orden de Compras_20/3/2026_2_33 p.m..Pdf Download 10. Certificación de cuota a comprometer Comercial Benzan Herrera SRL.pdf 10. Certificación de cuota a comprometer Comercial Benzan Herrera SRL.pdf Download 11. OC-2026-00059 Comercial Benzan Herrera SRL.pdf 11. OC-2026-00059 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 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