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.1093646   Contract reference MERCADOM-2026-00013   Contract description: ADQ DE SUMINISTROS DE COCINA   Type of Contract Goods   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 10:30:00 ((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 MERCADOM-DAF-CM-2026-0009   Request Title ADQ DE SUMINISTROS DE COCINA   Description ADQ DE SUMINISTROS DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 270,763.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,010.55 0.00 31,752.57 0.00 299,350.00 270,763.12         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 300-350 GRS 300 UN 85 73.14 21,942.00 0.00 0 0.00 0.00 25,500.00 21,942.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FRASCO NUEZ MOSCADA MOLIDA 7 UN 1,600 940 6,580.00 0.00 18 1,184.40 0.00 11,200.00 7,764.40         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PÁQ AZUCAR 5 LIB 125 UN 200 149 18,625.00 0.00 16 2,980.00 0.00 25,000.00 21,605.00         4 50201706 - Café 2.3.1.1.01 PAQ CAFE DE LIB 365 UN 400 362.07 132,155.55 0.00 16 21,144.89 0.00 146,000.00 153,300.44         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FRASCO CANELA EN ASTILLA 15 UN 800 768 11,520.00 0.00 0 0.00 0.00 12,000.00 11,520.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN TABLETA 300 UN 15 10 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         7 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 FRASCO DE CREAMA PARA CAFE 2 - 2.5 LB 6 UN 700 1,011 6,066.00 0.00 18 1,091.88 0.00 4,200.00 7,157.88         8 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 FRASCO TE FRIO 5-6 LIB 6 UN 800 630 3,780.00 0.00 18 680.40 0.00 4,800.00 4,460.40         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FRASCO MALAGUETA ENTERA 350-405 GRS 6 UN 800 432 2,592.00 0.00 0 0.00 0.00 4,800.00 2,592.00         10 50202305 - Jugo fresco 2.3.1.1.01 FRASCO JUGO ALOE VERA 500 ML 150 UN 215 82 12,300.00 0.00 18 2,214.00 0.00 32,250.00 14,514.00         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FALDO LECHE ENTERA PEQ 27/1 8 CX 1,200 930 7,440.00 0.00 0 0.00 0.00 9,600.00 7,440.00         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PAQ DE AVENA ENTERA 20-22 OZ 20 UN 150 118 2,360.00 0.00 0 0.00 0.00 3,000.00 2,360.00         13 50202301 - Agua 2.3.1.1.01 FRASCO DE AGUA DE COCO 10-12 OZ 150 UN 110 71 10,650.00 0.00 18 1,917.00 0.00 16,500.00 12,567.00 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_6/5/2026_2_34 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS DE COCINA.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS DE COCINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,763.12 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.1.1.01 270,763.12  DOP 270,763.12  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS DE COCINA 270,763.12  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778166389748COlXo 1 0.01  DOP Aprobado Link