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.1086045   Contract reference HRUJM-2026-00008   Contract description: ADQUISICION DE ALIMENTOS CRUDOS   Type of Contract Goods   Contract Start: 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRUJM-DAF-CM-2026-0005   Request Title ADQUISICION DE ALIMENTOS CRUDOS   Description ADQUISICION DE ALIMENTOS CRUDOS   Business Operation ENC. DE DESPENSA   Reply Reference HRUJM-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 970,975.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2272671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 881,542.98 0.00 0.00 89,432.67 1,553,399.00 970,975.65         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 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO 4 CAJ 4,960 4,257 17,028.00 0.00 0.00 0.00 19,840.00 17,028.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 SACOS DE TRIGO 4 PAQ 4,350 2,237.29 8,949.16 0.00 0.00 18 1,610.85 17,400.00 10,560.01         3 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 100 UD 325 247 24,700.00 0.00 0.00 0.00 32,500.00 24,700.00         4 51142610 - Cafeína 2.3.4.1.01 FARDOS DE CAFE TINTO 4 PAQ 11,750 6,637.93 26,551.72 0.00 0.00 16 4,248.28 47,000.00 30,800.00         5 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 SACOS DE ARROZ KIARA 18 PAQ 5,620 4,400 79,200.00 0.00 0.00 0.00 101,160.00 79,200.00         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO CRISOL 10 CAJ 3,010 2,190.52 21,905.20 0.00 0.00 16 3,504.83 30,100.00 25,410.03         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE CODITO DE 10 LIBRA 4 PAQ 520 376 1,504.00 0.00 0.00 0.00 2,080.00 1,504.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDO DE FIDEO DE 10 LIBRA 4 PAQ 520 407 1,628.00 0.00 0.00 0.00 2,080.00 1,628.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDO DE ESPAGUETIS DE 10 LIBRA 4 PAQ 520 385 1,540.00 0.00 0.00 0.00 2,080.00 1,540.00         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CUCHARA DESECHABLE 15 CAJ 1,780 932.2 13,983.00 0.00 0.00 18 2,516.94 26,700.00 16,499.94         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 TENEDORES DESECHABLES 15 CAJ 1,780 1,193.22 17,898.30 0.00 0.00 18 3,221.69 26,700.00 21,119.99         12 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO 2 CAJ 4,605 2,461.02 4,922.04 0.00 0.00 18 885.97 9,210.00 5,808.01         13 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 FARDO DE PAPEL FILL 18 PAQ 1,655 368.64 6,635.52 0.00 0.00 18 1,194.39 29,790.00 7,829.91         14 50171551 - Sal de mesa 2.3.1.1.01 FARDO DE SAL 10 PAQ 397 247.46 2,474.60 0.00 0.00 18 445.43 3,970.00 2,920.03         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARNATION 4 CAJ 4,905 3,696 14,784.00 0.00 0.00 0.00 19,620.00 14,784.00         16 50221001 - Granos 2.3.1.1.01 MAICENA 4 CAJ 8,705 5,033.9 20,135.60 0.00 0.00 18 3,624.41 34,820.00 23,760.01         17 50221001 - Granos 2.3.1.1.01 FARDO DE HARINA DE MAIZ 2 PAQ 2,010 1,375 2,750.00 0.00 0.00 0.00 4,020.00 2,750.00         18 70141506 - Producción de (...)70141506 - Producción de cacao 2.6.7.9.01 CHOCOLATE 4 CAJ 12,865 7,851.72 31,406.88 0.00 0.00 16 5,025.10 51,460.00 36,431.98         19 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE EN LATA 4 CAJ 4,605 3,523.73 14,094.92 0.00 0.00 18 2,537.09 18,420.00 16,632.01         20 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SOPITA DOÑA GALLINA 2 CAJ 14,755 10,134.74 20,269.48 0.00 0.00 18 3,648.51 29,510.00 23,917.99         21 50182004 - Maza para gall(...)50182004 - Maza para galletas de soda congelada 2.3.1.1.01 GALLETA DE SODA 20 CAJ 6,140 950.85 19,017.00 0.00 0.00 18 3,423.06 122,800.00 22,440.06         22 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 2 CAJ 2,247 1,789.83 3,579.66 0.00 0.00 18 644.34 4,494.00 4,224.00         23 50171707 - Vinagres 2.3.1.1.01 VINAGRE AMBAR 4 CAJ 1,185 715.25 2,861.00 0.00 0.00 18 514.98 4,740.00 3,375.98         24 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLACO 4 CAJ 1,303 805.08 3,220.32 0.00 0.00 18 579.66 5,212.00 3,799.98         25 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON COMPLETO 2 CAJ 3,250 2,572.88 5,145.76 0.00 0.00 18 926.24 6,500.00 6,072.00         26 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO DE FUNDA NEGRA 1 PAQ 1,775 1,398.31 1,398.31 0.00 0.00 18 251.70 1,775.00 1,650.01         27 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASO N.3 2 CAJ 7,380 5,145.76 10,291.52 0.00 0.00 18 1,852.47 14,760.00 12,143.99         28 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASO N.7 8 CAJ 4,140 2,889.83 23,118.64 0.00 0.00 18 4,161.36 33,120.00 27,280.00         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FARDO DE LECHE SUELTA 55 LB 4 PAQ 11,510 8,250 33,000.00 0.00 0.00 0.00 46,040.00 33,000.00         30 53131608 - Jabones 2.3.9.1.01 FARDO DE JABON BOLA AZUL 2 PAQ 2,717 1,323.73 2,647.46 0.00 0.00 18 476.54 5,434.00 3,124.00         31 52121602 - Servilletas 2.3.2.2.01 FARDO DE SERVILLETAS 4 PAQ 1,480 1,239.83 4,959.32 0.00 0.00 18 892.68 5,920.00 5,852.00         32 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 FARDO DE PAPEL DE BAÑO PRIMIUM 4 PAQ 2,270 1,073.73 4,294.92 0.00 0.00 18 773.09 9,080.00 5,068.01         33 52121602 - Servilletas 2.3.3.2.01 FARDO DE PLATOS HONDOS 15 PAQ 3,250 2,200 33,000.00 0.00 0.00 18 5,940.00 48,750.00 38,940.00         34 52121602 - Servilletas 2.3.3.2.01 FARDO DE PLATOS LLANOS 15 PAQ 2,365 1,622.03 24,330.45 0.00 0.00 18 4,379.48 35,475.00 28,709.93         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALON DE ACIETE VERDE FIGARO JUMBO 1 GAL 7,890 5,029.66 5,029.66 0.00 0.00 18 905.34 7,890.00 5,935.00         36 50171549 - Hierbas secas 2.3.1.3.02 LB OREGANO MOLIDO 5 LB 390 429 2,145.00 0.00 0.00 0.00 1,950.00 2,145.00         37 50171549 - Hierbas secas 2.3.1.3.02 LB CILANTRO MOLIDO 5 LB 415 456 2,280.00 0.00 0.00 0.00 2,075.00 2,280.00         38 50221001 - Granos 2.3.1.3.02 FARDO DE AVENA 10 PAQ 2,610 2,310 23,100.00 0.00 0.00 0.00 26,100.00 23,100.00         39 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 FARDO DE PAPEL GAZA 100 PAQ 430 162.71 16,271.00 0.00 0.00 18 2,928.78 43,000.00 19,199.78         40 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 CAJA DE PACO FISH 4 CAJ 4,785 3,168 12,672.00 0.00 0.00 0.00 19,140.00 12,672.00         41 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJA DE MANTEQUILLA 2 CAJ 3,833 2,116.38 4,232.76 0.00 0.00 16 677.24 7,666.00 4,910.00         42 50171903 - Aceitunas 2.3.1.3.02 CAJA DE ALCAPARRADO 2 CAJ 3,190 1,207.63 2,415.26 0.00 0.00 18 434.75 6,380.00 2,850.01         43 50221001 - Granos 2.3.1.3.02 GUANDULES VERDES SIN COCO 4 CAJ 3,827 2,416.95 9,667.80 0.00 0.00 18 1,740.20 15,308.00 11,408.00         44 50221001 - Granos 2.3.1.3.02 GUANDULES CON COCO 4 CAJ 5,200 2,907.63 11,630.52 0.00 0.00 18 2,093.49 20,800.00 13,724.01         45 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL DE ALUMINIO GRANDE 2 CAJ 3,662 680.51 1,361.02 0.00 0.00 18 244.98 7,324.00 1,606.00         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 SACO DE AJO 4 PAQ 5,865 4,136 16,544.00 0.00 0.00 0.00 23,460.00 16,544.00         47 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 SACO DE CEBOLLA 4 PAQ 4,910 3,300 13,200.00 0.00 0.00 0.00 19,640.00 13,200.00         48 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO DE AZUCAR CREMA 4 PAQ 7,226 3,793.1 15,172.40 0.00 0.00 16 2,427.58 28,904.00 17,599.98         49 50221001 - Granos 2.3.1.3.02 SACO DE HABICHUELA AMERICANA 2 PAQ 7,210 7,040 14,080.00 0.00 0.00 0.00 14,420.00 14,080.00         50 50221001 - Granos 2.3.1.3.02 SACO DE HABICHUELA NEGRA 1 PAQ 7,410 7,040 7,040.00 0.00 0.00 0.00 7,410.00 7,040.00         51 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDAR 4 UD 1,755 1,398.31 5,593.24 0.00 0.00 18 1,006.78 7,020.00 6,600.02         52 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LB LONGANIZA CHEF 150 LB 320 156 23,400.00 0.00 0.00 0.00 48,000.00 23,400.00         53 50221001 - Granos 2.3.1.3.02 SACO DE HABICUELA JACOMELO 2 PAQ 8,510 8,250 16,500.00 0.00 0.00 0.00 17,020.00 16,500.00         54 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LB DE COSTILLA AHUMADA 150 LB 240 171 25,650.00 0.00 0.00 0.00 36,000.00 25,650.00         55 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LB JAMON ENTERO 20 LB 1,210 179.66 3,593.20 0.00 0.00 18 646.78 24,200.00 4,239.98         56 50171549 - Hierbas secas 2.3.1.3.02 LB CANELA 30 LB 315 286 8,580.00 0.00 0.00 0.00 9,450.00 8,580.00         57 50171549 - Hierbas secas 2.3.1.3.02 LB MALAGUETA 30 LB 390 330 9,900.00 0.00 0.00 0.00 11,700.00 9,900.00         58 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI INDUVECA 40 UD 600 561 22,440.00 0.00 0.00 0.00 24,000.00 22,440.00         59 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO N.4 10 CAJ 12,985 874.58 8,745.80 0.00 0.00 18 1,574.24 129,850.00 10,320.04         60 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA PARA VASO N.4 10 CAJ 12,985 9,228.81 92,288.10 0.00 0.00 18 16,611.86 129,850.00 108,899.96         61 50171549 - Hierbas secas 2.3.1.3.02 AZAFRAN 2 CAJ 6,141 2,393.22 4,786.44 0.00 0.00 18 861.56 12,282.00 5,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA_012.pdf ORDEN DE COMPRA_012.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 970,975.65 DOP Budget Appropriation Value 970,975.65 DOP Account Value Annual Availability 2.3.4.1.01 30,800.00  DOP ---- View 2.3.9.9.05 79,200.00  DOP ---- View 2.6.7.9.01 36,431.98  DOP ---- View 2.3.9.1.01 4,774.01  DOP ---- View 2.3.2.2.01 5,852.00  DOP ---- View 2.3.1.3.02 146,999.02  DOP ---- View 2.3.9.5.01 196,263.92  DOP ---- View 2.3.3.2.01 101,353.63  DOP ---- View 2.3.1.1.01 358,741.08  DOP ---- View 2.3.1.2.01 10,560.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 970,975.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-DAF-CM-2026-0005 1 970,975.65  DOP Aprobado Certificacion de fondo.pdf