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.1095757   Contract reference HJJJAEL-2026-00130   Contract description: despensa   Type of Contract Goods   Contract Start: 13/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference HJJJAEL-DAF-CM-2026-0004   Request Title ALIMENTOS PARA DESPENSA   Description ALIMENTOS PARA DESPENSA   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 312,351.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,540.51 0.00 0.00 22,811.28 320,100.00 312,351.79         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 36 UD 490 490 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DE FREIR 36 L 140 140 5,040.00 0.00 0.00 0.00 5,040.00 5,040.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO GEO 60 L 260 260 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO MOZZARELA 6 UD 1,200 260 1,560.00 0.00 0.00 0.00 7,200.00 1,560.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 12 L 290 295 3,540.00 0.00 0.00 0.00 3,480.00 3,540.00         6 50201706 - Café 2.3.1.1.01 CAFE 100 PAQ 460 396.56 39,656.00 0.00 0.00 16 6,344.96 46,000.00 46,000.96         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 12 UD 350 405.17 4,862.07 0.00 0.00 16 777.93 4,200.00 5,640.00         8 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 30 60 CAJ 210 210 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO 9 GAL 1,290 1,112.1 10,008.90 0.00 0.00 16 1,601.42 11,610.00 11,610.32         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA TOMATE 6 GAL 640 542.4 3,254.40 0.00 0.00 18 585.79 3,840.00 3,840.19         11 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO 6 PAQ 1,600 1,580 9,480.00 0.00 0.00 0.00 9,600.00 9,480.00         12 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA CAJA 160 UD 70 70 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 3 UD 5,000 4,310.34 12,931.02 0.00 0.00 16 2,068.96 15,000.00 14,999.98         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 1OOL 12 UD 4,070 4,070 48,840.00 0.00 0.00 0.00 48,840.00 48,840.00         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJA 45 L 80 80 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA HABITA 45 L 60 60 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         17 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA BLANCA 30 L 65 60 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 30 L 65 60 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LENTEJA 30 L 65 60 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 36 L 50 50 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETI 10.1 3 PAQ 350 350 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10.1 3 PAQ 350 350 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 18 PAQ 95 95 1,710.00 0.00 0.00 0.00 1,710.00 1,710.00         24 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 30 UD 130 114.41 3,432.30 0.00 0.00 18 617.81 3,900.00 4,050.11         25 50101542 - Harina vegetal 2.3.1.1.01 HARINA NEGRITO 30 UD 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         26 50101542 - Harina vegetal 2.3.1.1.01 HARINA MAIZ 30 UD 30 30 900.00 0.00 0.00 0.00 900.00 900.00         27 50221001 - Granos 2.3.1.1.01 MAIZ DULCE LATA 30 UD 70 59.32 1,779.63 0.00 0.00 18 320.33 2,100.00 2,099.96         28 50221001 - Granos 2.3.1.1.01 GUANDULES LATA 30 UD 95 80.5 2,415.00 0.00 0.00 18 434.70 2,850.00 2,849.70         29 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 6 GAL 160 135.59 813.54 0.00 0.00 18 146.44 960.00 959.98         30 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA SODA 6.1 FARDO 25 FT 920 779.67 19,491.75 0.00 0.00 18 3,508.52 23,000.00 23,000.27         31 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL PVC 10 UD 850 720.34 7,203.40 0.00 0.00 18 1,296.61 8,500.00 8,500.01         32 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 6 GAL 310 262.71 1,576.26 0.00 0.00 18 283.73 1,860.00 1,859.99         33 50101634 - Fruta fresca 2.3.1.1.01 PASA LIGO 250 G 12 CAJ 185 156.78 1,881.36 0.00 0.00 18 338.64 2,220.00 2,220.00         34 50171902 - Condimento 2.3.1.1.01 AZAFRAN 24.1 3 PAQ 180 152.55 457.65 0.00 0.00 18 82.38 540.00 540.03         35 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 MARGARINA 6 GAL 445 383.62 2,301.72 0.00 0.00 16 368.28 2,670.00 2,670.00         36 50171902 - Condimento 2.3.1.1.01 CALDO DE POLLO 72.1 6 CAJ 630 533.9 3,203.40 0.00 0.00 18 576.61 3,780.00 3,780.01         37 50171902 - Condimento 2.3.1.1.01 CALDO TOMATE 36 UD 10 8.48 305.10 0.00 0.00 18 54.92 360.00 360.02         38 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 9 GAL 500 76.27 686.43 0.00 0.00 18 123.56 4,500.00 809.99         39 50171902 - Condimento 2.3.1.1.01 SALSA CHINA 4 GAL 200 309.32 1,237.28 0.00 0.00 18 222.71 800.00 1,459.99         40 50202305 - Jugo fresco 2.3.1.1.01 CAJA DE JUGO PEQUEÑO 24-1 12 PAQ 500 444.92 5,339.06 0.00 0.00 18 961.03 6,000.00 6,300.09         41 50202305 - Jugo fresco 2.3.1.1.01 JUGO MOTT 8 GAL 650 567.8 4,542.40 0.00 0.00 18 817.63 5,200.00 5,360.03         42 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEO 10.1 3 PAQ 350 350 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         43 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE QUESO 20 UD 120 110 2,200.00 0.00 0.00 0.00 2,400.00 2,200.00         44 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 12 GAL 200 67.8 813.60 0.00 0.00 18 146.45 2,400.00 960.05         45 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA GALON 3 GAL 300 127.12 381.36 0.00 0.00 18 68.64 900.00 450.00         46 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 ATUN 30 UD 90 76.27 2,288.13 0.00 0.00 18 411.86 2,700.00 2,699.99         47 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA GALON 2 GAL 650 652.56 1,305.11 0.00 0.00 18 234.92 1,300.00 1,540.03         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CACHU GALON 2 GAL 300 343.22 686.45 0.00 0.00 18 123.56 600.00 810.01         49 12131706 - Fósforos 2.3.7.2.01 FOSFORO 2 PAQ 300 127.12 254.24 0.00 0.00 18 45.76 600.00 300.00         50 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA 15 PAQ 200 240 3,600.00 0.00 0.00 0.00 3,000.00 3,600.00         51 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA FUNDA 6 PAQ 150 228.83 1,372.95 0.00 0.00 18 247.13 900.00 1,620.08 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_1/5/2026_8_46 p.m..Pdf Download CamScanner 12-05-2026 18.14.pdf CamScanner 12-05-2026 18.14.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 312,351.79 DOP Budget Appropriation Value 96,397.07 DOP Account Value Annual Availability 2.3.1.1.01 303,551.78  DOP 311,000.00  DOP View 2.3.3.2.01 8,500.01  DOP ---- View 2.3.7.2.01 300.00  DOP 600.00  DOP View Payment Calendar ID Description Value Month Year 1   un pago 96,397.07  DOP Mayo 2026 2   segundo 215,954.72  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 96,397.07  DOP Aprobado cuota compro filis.pdf