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.1080313   Contract reference HMJP-2026-00001   Contract description: ADQUISICIÓN DE ALIMENTOS   Type of Contract Goods   Contract Start: 27/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HMJP-DAF-CM-2026-0001   Request Title ADQUISICIÓN DE ALIMENTOS   Description ADQUISICIÓN DE ALIMENTOS   Business Operation UNIDAD DE DESPENSA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 379,852.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,158.43 0.00 39,694.11 0.00 381,425.00 379,852.54         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 cafe 3 CAJ 7,400 6,379.4 19,138.20 0.00 18 3,444.88 0.00 22,200.00 22,583.08         2 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 papa 3 PAQ 2,250 2,250 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 azucar 3 PAQ 4,300 3,706.9 11,120.69 0.00 16 1,779.31 0.00 12,900.00 12,900.00         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 coditos 6 PAQ 350 269.7 1,618.20 0.00 18 291.28 0.00 2,100.00 1,909.48         5 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa 4 UD 550 466.1 1,864.40 0.00 18 335.59 0.00 2,200.00 2,199.99         6 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche evaporada 3 CAJ 3,600 3,059.9 9,179.70 0.00 18 1,652.35 0.00 10,800.00 10,832.05         7 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 chocolate 7 CAJ 650 560.4 3,922.80 0.00 18 706.10 0.00 4,550.00 4,628.90         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 chuleta 100 LB 185 156.8 15,680.00 0.00 18 2,822.40 0.00 18,500.00 18,502.40         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 salami 41 UD 450 381.4 15,637.40 0.00 18 2,814.73 0.00 18,450.00 18,452.13         10 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 jamon picni 20 UD 1,000 847.5 16,950.00 0.00 18 3,051.00 0.00 20,000.00 20,001.00         11 50171551 - Sal de mesa 2.3.1.1.01 sal 4 UD 350 269.7 1,078.80 0.00 18 194.18 0.00 1,400.00 1,272.98         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 queso 7 UD 2,500 2,118.7 14,830.90 0.00 18 2,669.56 0.00 17,500.00 17,500.46         13 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 jugos 10 CAJ 900 762.8 7,628.00 0.00 18 1,373.04 0.00 9,000.00 9,001.04         14 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 avena 30 CAJ 110 93.3 2,799.00 0.00 18 503.82 0.00 3,300.00 3,302.82         15 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 sopita doña gallina 3 CAJ 4,750 4,025.5 12,076.50 0.00 18 2,173.77 0.00 14,250.00 14,250.27         16 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 sopita 1 CAJ 225 190.68 190.68 0.00 18 34.32 0.00 225.00 225.00         17 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 margarina 5 UD 420 362.1 1,810.50 0.00 18 325.89 0.00 2,100.00 2,136.39         18 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 paco fish 4 CAJ 2,600 2,203.4 8,813.60 0.00 18 1,586.45 0.00 10,400.00 10,400.05         19 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 aceite crisol 4 CAJ 2,350 2,025.9 8,103.60 0.00 18 1,458.65 0.00 9,400.00 9,562.25         20 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 arroz 9 UD 4,150 4,150 37,350.00 0.00 0.00 0.00 37,350.00 37,350.00         21 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 cebolla 4 CAJ 3,000 3,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 fideo 6 PAQ 350 296.7 1,780.20 0.00 18 320.44 0.00 2,100.00 2,100.64         23 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 tuna 2 CAJ 4,800 4,067.8 8,135.60 0.00 18 1,464.41 0.00 9,600.00 9,600.01         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 bacalao 2 LB 14,000 11,864.5 23,729.00 0.00 18 4,271.22 0.00 28,000.00 28,000.22         25 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 maiz 3 CAJ 1,900 1,610.2 4,830.60 0.00 18 869.51 0.00 5,700.00 5,700.11         26 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 ajo 3 PAQ 4,500 3,900 11,700.00 0.00 0.00 0.00 13,500.00 11,700.00         27 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 arenque 3 CAJ 3,900 3,900 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         28 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galletas 30 CAJ 900 762.71 22,881.36 0.00 18 4,118.64 0.00 27,000.00 27,000.00         29 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 canela 10 LB 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         30 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche en polvo 3 CAJ 9,500 9,500 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         31 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 malagueta 10 LB 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         32 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 espaguetis 5 PAQ 350 269.7 1,348.50 0.00 18 242.73 0.00 1,750.00 1,591.23         33 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 guandules verdes 3 CAJ 2,600 2,203.4 6,610.20 0.00 18 1,189.84 0.00 7,800.00 7,800.04         34 50221001 - Granos 2.3.1.1.01 HABICHUELA 80 LB 80 80 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00 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_25/3/2026_3_23 p.m..Pdf Download orden de compras.pdf orden de compras.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 379,852.54 DOP Budget Appropriation Value 379,852.54 DOP Account Value Annual Availability 2.3.1.1.01 291,249.57  DOP ---- View 2.6.7.9.01 88,602.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 189,926.27  DOP Abril 2026 2   SEGUNDO PAGO 189,926.27  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJP-2026-00001 1 379,852.54  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf