1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095804
Contract reference
ISFODOSU-2026-00076
Contract description:
Recinto 1-UM-San Juan De la Maguana - Adquisición de víveres
Type of Contract
Goods
Contract Start:
20/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0049
Request Title
Recinto 1-UM-San Juan De la Maguana - Adquisición de víveres
Description
Recinto 1-UM-San Juan De la Maguana - Adquisición de víveres
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Comercial Benzan Herrera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,044,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2027 14:00:00
((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, San Juan de la Maguana, República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,044,650.00
0.00
0.00
0.00
1,860,000.00
2,044,650.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Yautía Blanca
500
LB
120
130
65,000.00
0.00
0
0.00
0.00
60,000.00
65,000.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Auyama
400
LB
45
50
20,000.00
0.00
0
0.00
0.00
18,000.00
20,000.00
3
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Batata amarilla
1,100
LB
35
39
42,900.00
0.00
0
0.00
0.00
38,500.00
42,900.00
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Yuca
8,000
LB
40
45
360,000.00
0.00
0
0.00
0.00
320,000.00
360,000.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Guineos verdes
37,250
UD
6
7
260,750.00
0.00
0
0.00
0.00
223,500.00
260,750.00
6
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Plátano verde criollo
48,000
UD
25
27
1,296,000.00
0.00
0
0.00
0.00
1,200,000.00
1,296,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2026_5_39 p.m..Pdf
Download
9. Acta Simple de Adjudicación CM-2026-0049 Adq. de víveres.pdf
9. Acta Simple de Adjudicación CM-2026-0049 Adq. de víveres.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-2026-00076 Comercial Benzan Herrera SRL.pdf
11. OC-2026-00076 Comercial Benzan Herrera SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,044,650.00
DOP
Budget Appropriation Value
2,044,650.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,044,650.00
DOP
2,044,650.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por víveres
2,044,650.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177446901495009alR
1
2,044,650.00
DOP
Aprobado
Link