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.1085488   Contract reference HUMNSA-2026-00166   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 15/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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-2026-0135   Request Title DESPENSA   Description DESPENSA   Business Operation Almacen Cocina   Reply Reference merprov_EXT   Type of Contract GoodsDominicana   Contract Value 188,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((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.2272339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,490.00 0.00 0.00 2,916.00 185,490.00 188,406.00         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 50131606 - Huevos frescos 2.3.1.1.01 Atun 2 CAJ 8,265 8,265 16,530.00 0.00 0.00 0.00 16,530.00 16,530.00         2 50131606 - Huevos frescos 2.3.1.1.01 Leche Listamilk 4 CAJ 1,320 1,320 5,280.00 0.00 0.00 0.00 5,280.00 5,280.00         3 50131606 - Huevos frescos 2.3.1.1.01 Leche en polvo 4 CAJ 17,400 17,400 69,600.00 0.00 0.00 0.00 69,600.00 69,600.00         4 50131606 - Huevos frescos 2.3.1.1.01 Azucar Crema 2 PAQ 6,550 6,550 13,100.00 0.00 0.00 0.00 13,100.00 13,100.00         5 50131606 - Huevos frescos 2.3.1.1.01 Habichuela Negra 50 LB 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         6 50131606 - Huevos frescos 2.3.1.1.01 Fideos 14 FT 1,320 1,320 18,480.00 0.00 0.00 0.00 18,480.00 18,480.00         7 50131606 - Huevos frescos 2.3.1.1.01 Guandules Verdes 5 CAJ 3,240 3,240 16,200.00 0.00 0.00 18 2,916.00 16,200.00 19,116.00         8 50131606 - Huevos frescos 2.3.1.1.01 Leche Descremada 4 CAJ 1,625 1,625 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         9 50131606 - Huevos frescos 2.3.1.1.01 Galleta Hatuey 8 CAJ 2,550 2,550 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         10 50131606 - Huevos frescos 2.3.1.1.01 Sal 1 FT 3,850 3,850 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         11 50131606 - Huevos frescos 2.3.1.1.01 Galleta Ckub Max 5 CAJ 2,160 2,160 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00 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_15/4/2026_3_54 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 185,490.00 DOP Budget Appropriation Value 188,406.00 DOP Account Value Annual Availability 2.3.1.1.01 185,490.00  DOP 188,406.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776193791733Az6JH 2 188,406.00  DOP Aprobado Link