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.1098350   Contract reference SUPERATE-2026-00106   Contract description: ADQUISICIÓN DE INSUMOS ALIMENTICIOS PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Type of Contract Goods   Contract Start: 20/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 11:00:00 ((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 SUPERATE-DAF-CD-2026-0051   Request Title ADQUISICIÓN DE INSUMOS ALIMENTICIOS PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Description ADQUISICIÓN DE INSUMOS ALIMENTICIOS PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Business Operation Servicios Generales   Reply Reference JGD Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 250,000.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2297130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,865.00 0.00 38,135.70 0.00 250,000.70 250,000.70         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 INSUMOS ALIMENTICIOS PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE. 1 UD 250,000.7 211,865 211,865.00 0.00 18 38,135.70 0.00 250,000.70 250,000.70 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_19/5/2026_5_50 p.m..Pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.70 DOP Budget Appropriation Value 250,000.70 DOP Account Value Annual Availability 2.2.9.2.01 250,000.70  DOP 250,000.70  DOP View Payment Calendar ID Description Value Month Year 1   pago 250,000.70  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779213076645Z7WcQ 1 250,000.70  DOP Aprobado Link