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.1082057   Contract reference HJOP-2026-00028   Contract description: COMPRA COMESTIBLE PARA LA DESPENSA   Type of Contract Goods   Contract Start: 02/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 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-02-ComprasDebajoUmbral   Request Reference HJOP-DAF-CD-2026-0023   Request Title COMPRA COMESTIBLE PARA LA DESPENSA   Description COMPRA COMESTIBLE PARA LA DESPENSA   Business Operation Departamento de la Despensa   Reply Reference COMPRA COMESTIBLE PARA LA DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 247,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2265539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,658.00 0.00 0.00 0.00 247,358.00 247,658.00         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         3 50221002 - Harina 2.3.1.1.01 FUNDA MAICERA EXTRA FINA 36 UD 48 0 0.00 0.00 0.00 0.00 1,728.00 0.00         4 50221001 - Granos 2.3.1.3.02 MAIZ DULCE 48 UD 105 107 5,136.00 0.00 0.00 0.00 5,040.00 5,136.00         5 50221001 - Granos 2.3.1.3.02 GUANDULEZ VERDE 72 UD 95 105 7,560.00 0.00 0.00 0.00 6,840.00 7,560.00         6 50221001 - Granos 2.3.1.1.01 FUNDA TRIGO NEGRO 30 UD 90 95 2,850.00 0.00 0.00 0.00 4,500.00 2,850.00         12 50221002 - Harina 2.3.1.1.01 MAIZENA 36 PAQ 110 115 4,140.00 0.00 0.00 0.00 3,960.00 4,140.00         14 50201706 - Café 2.3.1.1.01 Café 10 PAQ 425 435 4,350.00 0.00 0.00 0.00 4,250.00 4,350.00         16 50221001 - Granos 2.3.1.1.01 LATAS DE HABICHUELA NEGRA 48 UD 85 90 4,320.00 0.00 0.00 0.00 4,080.00 4,320.00         17 50221001 - Granos 2.3.1.1.01 FUNDA HABICHUELA PINTA 48 UD 110 120 5,760.00 0.00 0.00 0.00 5,280.00 5,760.00         18 50221001 - Granos 2.3.1.1.01 FUNDAS HABICHUELA ROJA 36 UD 170 185 6,660.00 0.00 0.00 0.00 6,120.00 6,660.00         22 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SAZON COMPLETO 4 UD 595 625 2,500.00 0.00 0.00 0.00 2,380.00 2,500.00         23 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SOPITA DOÑA GALLINA 15 CAJ 405 202 3,030.00 0.00 0.00 0.00 6,075.00 3,030.00         25 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FUNDA CODITOS 36 UD 40 45 1,620.00 0.00 0.00 0.00 1,440.00 1,620.00         28 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125 LB 29.6 31.2 3,900.00 0.00 0.00 0.00 3,700.00 3,900.00         30 50171707 - Vinagres 2.3.1.1.01 VINAGRE 8 GAL 160 185 1,480.00 0.00 0.00 0.00 1,280.00 1,480.00         41 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 25 CAJ 670 705 17,625.00 0.00 0.00 0.00 16,750.00 17,625.00         42 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 150 CAJ 165 185 27,750.00 0.00 0.00 0.00 24,750.00 27,750.00         58 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA EN TARRO 6 UD 290 320 1,920.00 0.00 0.00 0.00 1,740.00 1,920.00         59 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 TARRO MANTEQUILLA 3 UD 425 475 1,425.00 0.00 0.00 0.00 1,275.00 1,425.00         61 50221002 - Harina 2.3.1.1.01 AVENA NUTRE MAS 36 UD 85 82 2,952.00 0.00 0.00 0.00 3,060.00 2,952.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 saco de arroz 50 lb 14 UD 2,000 1,950 27,300.00 0.00 0.00 0.00 28,000.00 27,300.00         50221002 - Harina 2.3.1.1.01 HARINA DE TRIGO 30 LB 30 35 1,050.00 0.00 0.00 0.00 900.00 1,050.00         50221002 - Harina 2.3.1.1.01 HARINA DE NEGRITO 36 UD 230 105 3,780.00 0.00 0.00 0.00 8,280.00 3,780.00         50171902 - Condimento 2.3.1.1.01 SALSA TOMATE 7 LB 6 UD 650 675 4,050.00 0.00 0.00 0.00 3,900.00 4,050.00         52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 6 CAJ 1,200 1,350 8,100.00 0.00 0.00 0.00 7,200.00 8,100.00         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHA BLES 125/1 50 UD 390 400 20,000.00 0.00 0.00 0.00 19,500.00 20,000.00         10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA ENTERA 3 LB 210 250 750.00 0.00 0.00 0.00 630.00 750.00         48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS DESECHABLES 2 CAJ 2,600 2,750 5,500.00 0.00 0.00 0.00 5,200.00 5,500.00         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDO SERVILLETAS 10 UD 1,400 1,450 14,500.00 0.00 0.00 0.00 14,000.00 14,500.00         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE SOYA JUMBO 6 GAL 1,375 1,310 7,860.00 0.00 0.00 0.00 8,250.00 7,860.00         50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA PACO FISH 144 UD 125 135 19,440.00 0.00 0.00 0.00 18,000.00 19,440.00         50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE SAN JUANERA 60 UD 405 410 24,600.00 0.00 0.00 0.00 24,300.00 24,600.00         50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCREMADA LITROS 40 UD 105 120 4,800.00 0.00 0.00 0.00 4,200.00 4,800.00         50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE CARNATIONS 10 UD 75 95 950.00 0.00 0.00 0.00 750.00 950.00 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_1/4/2026_9_59 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 247,658.00 DOP Budget Appropriation Value 247,658.00 DOP Account Value Annual Availability 2.6.7.9.01 750.00  DOP ---- View 2.3.3.2.01 14,500.00  DOP ---- View 2.3.1.1.01 186,112.00  DOP ---- View 2.3.1.3.02 12,696.00  DOP ---- View 2.3.9.5.01 33,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,658.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0023 1 247,658.00  DOP Aprobado img20260401_12100337.pdf