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.1084200   Contract reference HUMNSA-2026-00140   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 13/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 12:00:00 ((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 HUMNSA-DAF-CD-2026-0110   Request Title DESPENSA   Description DESPENSA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 241,590.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,125.00 0.00 0.00 9,465.30 232,125.00 241,590.30         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 50131606 - Huevos frescos 2.3.1.1.01 Arroz 15 PAQ 5,440 5,440 81,600.00 0.00 0.00 0.00 81,600.00 81,600.00         2 50131606 - Huevos frescos 2.3.1.1.01 Atun 1 CAJ 8,265 8,265 8,265.00 0.00 0.00 18 1,487.70 8,265.00 9,752.70         3 50131606 - Huevos frescos 2.3.1.1.01 Leche Listamilk 2 CAJ 1,320 1,320 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         4 50131606 - Huevos frescos 2.3.1.1.01 Leche en polvo 1 CAJ 17,400 17,400 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         5 50131606 - Huevos frescos 2.3.1.1.01 Café 24 paq de 24 sobres 4 FT 11,080 11,080 44,320.00 0.00 0.00 18 7,977.60 44,320.00 52,297.60         6 50131606 - Huevos frescos 2.3.1.1.01 Azucar 2 PAQ 6,550 6,550 13,100.00 0.00 0.00 0.00 13,100.00 13,100.00         7 50131606 - Huevos frescos 2.3.1.1.01 Habichuela Gira 2 PAQ 7,950 7,950 15,900.00 0.00 0.00 0.00 15,900.00 15,900.00         8 50131606 - Huevos frescos 2.3.1.1.01 Jugo Santal Pequeño 24 Und c/u 45 CAJ 960 960 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         9 50131606 - Huevos frescos 2.3.1.1.01 Mantequilla 1 CAJ 5,700 5,700 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00 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_31/3/2026_12_42 p.m..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 241,590.30 DOP Budget Appropriation Value 241,590.30 DOP Account Value Annual Availability 2.3.1.1.01 241,590.30  DOP 241,590.30  DOP View Payment Calendar ID Description Value Month Year 0   1 241,590.30  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775847435639SPky5 1 241,590.30  DOP Aprobado Link