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.1096506   Contract reference INAZUCAR-2026-00022   Contract description: Compra de Alimentos Crudos   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((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 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-2026-0022   Request Title Compra de Alimentos Crudos   Description Compra de Alimentos Crudos   Business Operation Servicios Generales   Reply Reference Centro Cuesta Naciona, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 177,757.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 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% 2,308.80 18% 6,715.89 Total: 9,024.69 Catalogue Items   Back To Top     1   DO1.PCCNTR.2292646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,757.34 0.00 0.00 0.00 178,000.00 177,757.34         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 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 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 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 18,000 15,000 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles 1 UD 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos congelados 1 UD 15,000 17,757.34 17,757.34 0.00 0.00 0.00 15,000.00 17,757.34 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_12/5/2026_7_19 p.m..Pdf Download EG177861367944926qMb.pdf EG177861367944926qMb.pdf Download Orden de Compras_12_5_2026_7_19 p.m. (2).Pdf Orden de Compras_12_5_2026_7_19 p.m. (2).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 177,757.34 DOP Budget Appropriation Value 177,757.34 DOP Account Value Annual Availability 2.3.1.1.01 177,757.34  DOP 177,757.34  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Alimentos Crudos 177,757.34  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177861367944926qMb 1 177,757.34  DOP Aprobado Link