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.1088499   Contract reference INAZUCAR-2026-00014   Contract description: Compra de Alimentos Crudos   Type of Contract Goods   Contract Start: 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2026-0015   Request Title Compra de Alimentos Crudos   Description Compra de Alimentos Crudos   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 192,936.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Itbis: 16% 2,239.12 18% 6,552.10 Catalogue Items   Back To Top     1   DO1.PCCNTR.2272064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,936.14 0.00 0.00 0.00 193,000.00 192,936.14         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 Grano de cereal 1 UD 40,000 30,000 30,000.00 0.00 0.00 0.00 40,000.00 30,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carne de ave o carne congelada 1 UD 30,000 37,000 37,000.00 0.00 0.00 0.00 30,000.00 37,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Especies o extractos 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta sencilla o fideos 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         6 50221001 - Granos 2.3.1.1.01 Granos 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles 1 UD 18,000 18,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos congelados 1 UD 15,000 17,936.14 17,936.14 0.00 0.00 0.00 15,000.00 17,936.14 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_6_08 p.m..Pdf Download Orden de Compras_15_4_2026_6_08 p.m..Pdf Orden de Compras_15_4_2026_6_08 p.m..Pdf Download EG1776353008761lTADO.pdf EG1776353008761lTADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,936.14 DOP Budget Appropriation Value 192,936.14 DOP Account Value Annual Availability 2.3.1.1.01 192,936.14  DOP 192,936.14  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Alimentos Crudos 192,936.14  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776353008761lTADO 1 192,936.14  DOP Aprobado Link