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.1081681   Contract reference Bomberos SDN-2026-00008   Contract description: ADQUISICIÓN DE INSUMOS ALIMENTOS   Type of Contract Goods   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 Bomberos SDN-DAF-CD-2026-0008   Request Title ADQUISICIÓN DE INSUMOS ALIMENTOS   Description ADQUISICIÓN DE INSUMOS ALIMENTOS   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference Oferta CD-0008_EXT   Type of Contract GoodsDominicana   Contract Value 241,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,088.00 0.00 0.00 0.00 241,088.00 241,088.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Sacos de Arroz 125 libs 8 UD 5,600 5,600 44,800.00 0.00 0.00 0.00 44,800.00 44,800.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Caldo de pollo Sopita 48/1 4 UD 581 581 2,324.00 0.00 0.00 0.00 2,324.00 2,324.00         3 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Barra de salami 3.5 Lbs 12 UD 595 595 7,140.00 0.00 0.00 0.00 7,140.00 7,140.00         4 50131606 - Huevos frescos 2.3.1.1.01 Cartones de huevo 30/1 30 UD 280 280 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         5 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Guandules Verde 15 Onz 24/1 1 UD 2,600 2,600 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         6 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en salsa de tomate 15 Onz 24/1 2 UD 3,624 3,624 7,248.00 0.00 0.00 0.00 7,248.00 7,248.00         7 50201706 - Café 2.3.1.1.01 Paquetes de Café de 1 Libra 20 UD 626.5 626.5 12,530.00 0.00 0.00 0.00 12,530.00 12,530.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Pollo Entero Congelado 50 UD 470 470 23,500.00 0.00 0.00 0.00 23,500.00 23,500.00         9 50221001 - Granos 2.3.1.1.01 Saco de Habichuelas rojas 1 UD 7,980 7,980 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Res No.7 50 LB 265 265 13,250.00 0.00 0.00 0.00 13,250.00 13,250.00         11 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Res Molida 40 LB 275 275 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de cerdo 60 LB 180 180 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         13 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Chuleta Fresca 35 LB 182 182 6,370.00 0.00 0.00 0.00 6,370.00 6,370.00         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Libras Costillitas 35 LB 225 225 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00         15 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardo Espaguetis 10 Libs 3 UD 441 441 1,323.00 0.00 0.00 0.00 1,323.00 1,323.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Habichuela negra 50 LB 56 56 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         17 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 250 Onz. 2/1 4 CAJ 3,136 3,136 12,544.00 0.00 0.00 0.00 12,544.00 12,544.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche 1 Litro 12/1 8 CAJ 1,278 1,278 10,224.00 0.00 0.00 0.00 10,224.00 10,224.00         19 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Caja de tabletas de chocolate 60/1 12 LB 770 770 9,240.00 0.00 0.00 0.00 9,240.00 9,240.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de Ajo 1 UD 5,082 5,082 5,082.00 0.00 0.00 0.00 5,082.00 5,082.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de Cebolla 1 UD 3,080 3,080 3,080.00 0.00 0.00 0.00 3,080.00 3,080.00         22 50221002 - Harina 2.3.1.1.01 Harina de maiz 397GR 15 UD 32 32 480.00 0.00 0.00 0.00 480.00 480.00         23 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 55 LB 315 315 17,325.00 0.00 0.00 0.00 17,325.00 17,325.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 15 LB 98 98 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         25 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Cajas de salsa 6/1 de 7 Libras 1 UD 4,590 4,590 4,590.00 0.00 0.00 0.00 4,590.00 4,590.00         26 50171902 - Condimento 2.3.1.1.01 Caja de Sazon Completo 8/1 de 8 Libras 1 UD 5,463 5,463 5,463.00 0.00 0.00 0.00 5,463.00 5,463.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papas 30 LB 55 55 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00 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_27/3/2026_6_02 p.m..Pdf Download VOR EXPORTATION BUSINESS SRL ORDEN.pdf VOR EXPORTATION BUSINESS SRL ORDEN.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 241,088.00 DOP Budget Appropriation Value 241,088.00 DOP Account Value Annual Availability 2.3.1.1.01 241,088.00  DOP 241,088.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS ALIMENTOS 241,088.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774963730403gAUhL 1 241,088.00  DOP Aprobado Link