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.1137291   Contract reference CECANOT-2026-00358   Contract description: ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CENTRO   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (24/09/2026 14:00:00(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 CECANOT-DAF-CM-2026-0102   Request Title ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CENTRO   Description ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CENTRO   Business Operation Hostelería   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,108,863.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (24/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 22/4/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2293240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,081,112.89 0.00 0.00 27,751.05 1,217,375.00 1,108,863.94         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 75 LB 58.52 68 5,100.00 0.00 0.00 0.00 4,389.00 5,100.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON 75 LB 86.67 80 6,000.00 0.00 0.00 0.00 6,500.25 6,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 75 LB 42.11 42 3,150.00 0.00 0.00 0.00 3,158.25 3,150.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 800 UD 21.18 24 19,200.00 0.00 0.00 0.00 16,944.00 19,200.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO MADURO 800 UD 21.18 24 19,200.00 0.00 0.00 0.00 16,944.00 19,200.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA 800 LB 44.87 33 26,400.00 0.00 0.00 0.00 35,896.00 26,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 800 LB 71.43 80 64,000.00 0.00 0.00 0.00 57,144.00 64,000.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO DE FREIR BLANCO 35 UD 1,000 942.5 32,987.50 0.00 0.00 0.00 35,000.00 32,987.50         20 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 FILETE DE RES 350 LB 625 522 182,700.00 0.00 0.00 0.00 218,750.00 182,700.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 250 LB 64.94 57.2 14,300.00 0.00 0.00 0.00 16,235.00 14,300.00         26 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS SURTIDOS 24/1 (FARDO) 10 PAQ 4,130 480.12 4,801.20 0.00 0.00 18 864.22 41,300.00 5,665.42         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 PAQ 133.33 96 1,920.00 0.00 0.00 0.00 2,666.60 1,920.00         28 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 100/1 (SACO) 15 PAQ 1,500 4,720 70,800.00 0.00 0.00 0.00 22,500.00 70,800.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOZA 40 UD 105.88 110 4,400.00 0.00 0.00 0.00 4,235.20 4,400.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 400 UD 23.53 20 8,000.00 0.00 0.00 0.00 9,412.00 8,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON VERDE 100 UD 14.46 17 1,700.00 0.00 0.00 0.00 1,446.00 1,700.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 100 UD 22 16 1,600.00 0.00 0.00 0.00 2,200.00 1,600.00         34 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS (CARTON) 50 PAQ 223.53 228 11,400.00 0.00 0.00 0.00 11,176.50 11,400.00         35 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 3 LIBRA 15 UD 685.46 466.66 6,999.90 0.00 0.00 0.00 10,281.90 6,999.90         36 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 COMPOTA DE POSTRE DE FRUTAS 24/OZ (FARDO) 10 PAQ 1,180 1,084.75 10,847.50 0.00 0.00 18 1,952.55 11,800.00 12,800.05         37 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO (VIGA) JUMBO 50 UD 323.53 254 12,700.00 0.00 0.00 0.00 16,176.50 12,700.00         38 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (VIGA) JUMBO 50 UD 321.05 285 14,250.00 0.00 0.00 0.00 16,052.50 14,250.00         39 50181901 - Pan fresco 2.3.1.1.01 GALLETA INTEGRAL 24/1 10 CAJ 1,180 2,033.9 20,339.00 0.00 0.00 18 3,661.02 11,800.00 24,000.02         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 25 LB 42.86 29 725.00 0.00 0.00 0.00 1,071.50 725.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 15 UD 123.46 115 1,725.00 0.00 0.00 0.00 1,851.90 1,725.00         42 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 15 OZ (FARDO) 5 PAQ 1,770 2,007.5 10,037.50 0.00 0.00 18 1,806.75 8,850.00 11,844.25         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 350 LB 52.94 34 11,900.00 0.00 0.00 0.00 18,529.00 11,900.00         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 800 LB 46.15 33 26,400.00 0.00 0.00 0.00 36,920.00 26,400.00         47 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LONGANIZA GRUESA 150 LB 145.83 110 16,500.00 0.00 0.00 0.00 21,874.50 16,500.00         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 300 LB 52.63 59 17,700.00 0.00 0.00 0.00 15,789.00 17,700.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 250 LB 52.5 59 14,750.00 0.00 0.00 0.00 13,125.00 14,750.00         52 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 600 LB 86.21 65 39,000.00 0.00 0.00 0.00 51,726.00 39,000.00         55 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO (FARDO) 10 UD 145.45 110.17 1,101.70 0.00 0.00 0.00 1,454.50 1,101.70         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 800 UD 8.57 6.5 5,200.00 0.00 0.00 0.00 6,856.00 5,200.00         58 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGURT DE VASO CON FRUTAS BAJO EN AZUCAR 200 UD 83.95 61.1 12,220.00 0.00 0.00 0.00 16,790.00 12,220.00         61 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE SOYA 48/1 TROZOS 7 CAJ 2,360 3,954.47 27,681.29 0.00 0.00 18 4,982.63 16,520.00 32,663.92         62 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE MAIZ 60 UD 26.67 27.3 1,638.00 0.00 0.00 0.00 1,600.20 1,638.00         64 50201706 - Café 2.3.1.1.01 CAFE 5 PAQ 2,900 8,148.81 40,744.05 0.00 0.00 16 6,519.05 14,500.00 47,263.10         66 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS 60 LB 469.23 44 2,640.00 0.00 0.00 0.00 28,153.80 2,640.00         70 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO 150 LB 176.83 319.09 47,863.50 0.00 0.00 0.00 26,524.50 47,863.50         71 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MUSLO COMPLETO 150 LB 110 84.5 12,675.00 0.00 0.00 0.00 16,500.00 12,675.00         73 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE TRIGO 15 LB 177.08 51.35 770.25 0.00 0.00 0.00 2,656.20 770.25         74 50221001 - Granos 2.3.1.1.01 LENTEJA 10 LB 63.33 65 650.00 0.00 0.00 0.00 633.30 650.00         77 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JAGUA 75 UD 42.86 26 1,950.00 0.00 0.00 0.00 3,214.50 1,950.00         79 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 30 PAQ 125 104 3,120.00 0.00 0.00 0.00 3,750.00 3,120.00         80 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSO 35 LB 176.47 91 3,185.00 0.00 0.00 0.00 6,176.45 3,185.00         81 50171551 - Sal de mesa 2.3.1.1.01 SAL 10 LIBRAS 5 LB 305.11 255.24 1,276.20 0.00 0.00 18 229.72 1,525.55 1,505.92         84 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 60 UD 114.29 102.05 6,123.00 0.00 0.00 0.00 6,857.40 6,123.00         85 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO (10 LIBRAS) 30 LB 469.23 42.9 1,287.00 0.00 0.00 0.00 14,076.90 1,287.00         86 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS SURTIDOS 12/1 (FARDO) 50 PAQ 590 631.23 31,561.50 0.00 0.00 18 5,681.07 29,500.00 37,242.57         88 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZUQUINI 100 UD 88.24 39 3,900.00 0.00 0.00 0.00 8,824.00 3,900.00         89 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHINOLA 80 UD 21.05 21.25 1,700.00 0.00 0.00 0.00 1,684.00 1,700.00         90 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 VINAGRE 25 UD 236 119.78 2,994.50 0.00 0.00 18 539.01 5,900.00 3,533.51         92 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MANZANA VERDE 75 LB 118 117.6 8,820.00 0.00 0.00 0.00 8,850.00 8,820.00         93 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 200 LB 80 52 10,400.00 0.00 0.00 0.00 16,000.00 10,400.00         94 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 30 LB 241.67 168 5,040.00 0.00 0.00 0.00 7,250.10 5,040.00         96 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPIRALES 50 UD 469.23 53.3 2,665.00 0.00 0.00 0.00 23,461.50 2,665.00         99 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 25 UD 130.77 130 3,250.00 0.00 0.00 0.00 3,269.25 3,250.00         100 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 25 UD 30.77 19.5 487.50 0.00 0.00 0.00 769.25 487.50         101 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 250 UD 23.53 19.5 4,875.00 0.00 0.00 0.00 5,882.50 4,875.00         102 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO SELECTO 150 UD 222.22 188.5 28,275.00 0.00 0.00 0.00 33,333.00 28,275.00         104 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEPA DE APIO 150 LB 84.62 57.2 8,580.00 0.00 0.00 0.00 12,693.00 8,580.00         105 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 200 LB 34.29 22.1 4,420.00 0.00 0.00 0.00 6,858.00 4,420.00         103 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA 500 LB 94.12 88 44,000.00 0.00 0.00 0.00 47,060.00 44,000.00         105 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 30 UD 128.57 110 3,300.00 0.00 0.00 0.00 3,857.10 3,300.00         107 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANI DULCE 20 LB 519.2 204 4,080.00 0.00 0.00 0.00 10,384.00 4,080.00         110 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA PARA PASTA 20 UD 663.75 150.51 3,010.20 0.00 0.00 18 541.84 13,275.00 3,552.04         111 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALCHICHA DE DESAYUNO 100 LB 230.77 236.25 23,625.00 0.00 0.00 0.00 23,077.00 23,625.00         113 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PICO PALA 10 PAQ 254.12 66 660.00 0.00 0.00 0.00 2,541.20 660.00         114 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PECHO DE RES 50 LB 152.94 156 7,800.00 0.00 0.00 0.00 7,647.00 7,800.00         115 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PATA DE VACA 50 LB 129.41 117 5,850.00 0.00 0.00 0.00 6,470.50 5,850.00         117 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 10 LIBRAS 30 PAQ 461.54 383.5 11,505.00 0.00 0.00 0.00 13,846.20 11,505.00         122 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA ALCAPARRADO 10 UD 438.46 120.34 1,203.40 0.00 0.00 18 216.61 4,384.60 1,420.01         123 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 30 PAQ 115.38 70 2,100.00 0.00 0.00 0.00 3,461.40 2,100.00         124 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FECULA DE MAIZ 40 UD 150 105.08 4,203.20 0.00 0.00 18 756.58 6,000.00 4,959.78         127 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 25 LB 62.5 46 1,150.00 0.00 0.00 0.00 1,562.50 1,150.00 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_13/5/2026_5_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2026 0102.pdf CUOTA A COMPROMETER CM 2026 0102.pdf Download ORDEN DE COMPRA GRUPO BARCHI SRL.pdf ORDEN DE COMPRA GRUPO BARCHI SRL.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 1,979,235.60 DOP Budget Appropriation Value 285,429.78 DOP Account Value Annual Availability 2.3.1.1.01 1,979,235.60  DOP 285,429.78  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17763661396484zydE 13 285,429.78  DOP Aprobado Link