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.1099628   Contract reference HRDDAM-2026-00005   Contract description: compra de alimentos para la despensa   Type of Contract Goods   Contract Start: 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 13:00:00(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 HRDDAM-DAF-CM-2026-0004   Request Title compra para despensa   Description compra de alimentos y gastables para la despensa   Business Operation compras para despensa   Reply Reference HRDDAM-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 837,862.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,594.55 0.00 55,267.47 0.00 767,110.20 837,862.02         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 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 fideos funda 10 libras 30 UD 430 450 13,500.00 0.00 0 0.00 0.00 12,900.00 13,500.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 coditos funda de 10 libras 15 UD 380 450 6,750.00 0.00 0 0.00 0.00 5,700.00 6,750.00         3 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 espaguetis fundas de 10 libras 15 UD 380 428.57 6,428.55 0.00 0 0.00 0.00 5,700.00 6,428.55         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 galletas ritz paquetes 10 UD 161 163.44 1,634.40 0.00 18 294.19 0.00 1,610.00 1,928.59         5 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas soda con sal caja 15 UD 190 121.07 1,816.05 0.00 18 326.89 0.00 2,850.00 2,142.94         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas soda sin sal 15 CAJ 275 167.07 2,506.05 0.00 18 451.09 0.00 4,125.00 2,957.14         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 salami barra 60 UD 382 678.57 40,714.20 0.00 0 0.00 0.00 22,920.00 40,714.20         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 salami de pollo barra 60 UD 260 364.29 21,857.40 0.00 0 0.00 0.00 15,600.00 21,857.40         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 paco fish 100 UD 135 119.81 11,981.00 0.00 18 2,156.58 0.00 13,500.00 14,137.58         10 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 tuna caja 6 CAJ 4,335 6,142.86 36,857.16 0.00 0 0.00 0.00 26,010.00 36,857.16         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 maizena caja 200 CAJ 120 344.63 68,926.00 0.00 18 12,406.68 0.00 24,000.00 81,332.68         12 50221002 - Harina 2.3.1.1.01 harina de maíz 150 PAQ 19.95 29.83 4,474.50 0.00 0 0.00 0.00 2,992.50 4,474.50         13 50221002 - Harina 2.3.1.1.01 farina o semola de trigo caja 3 CAJ 2,550 1,585.71 4,757.13 0.00 0 0.00 0.00 7,650.00 4,757.13         14 50171551 - Sal de mesa 2.3.1.1.01 sal molida saco 6 UD 800 1,168.28 7,009.68 0.00 18 1,261.74 0.00 4,800.00 8,271.42         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 avena saco 6 UD 1,661 2,642.86 15,857.16 0.00 0 0.00 0.00 9,966.00 15,857.16         16 50201706 - Café 2.3.1.1.01 cafe fardo 10 UD 9,655.17 8,081.9 80,819.00 0.00 16 12,931.04 0.00 96,551.70 93,750.04         17 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche en polvo saco 55 libras 440 LB 240 142.86 62,858.40 0.00 0 0.00 0.00 105,600.00 62,858.40         18 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche litros 200 UD 85 95.83 19,166.00 0.00 0 0.00 0.00 17,000.00 19,166.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 arroz saco 40 UD 4,700 5,000 200,000.00 0.00 0 0.00 0.00 188,000.00 200,000.00         20 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 asucar saco 13 UD 4,560 4,187.19 54,433.47 0.00 16 8,709.36 0.00 59,280.00 63,142.83         21 50101543 - Judías secas 2.3.1.1.01 habichuela negra saco 1 UD 6,500 5,142.86 5,142.86 0.00 0 0.00 0.00 6,500.00 5,142.86         22 50101543 - Judías secas 2.3.1.1.01 habichuela roja saco 1 UD 6,100 7,333.33 7,333.33 0.00 0 0.00 0.00 6,100.00 7,333.33         23 50101543 - Judías secas 2.3.1.1.01 habichuela blanca saco 1 UD 6,000 6,285.71 6,285.71 0.00 0 0.00 0.00 6,000.00 6,285.71         24 50221001 - Granos 2.3.1.1.01 lentejas saco 1 UD 4,900 4,285.71 4,285.71 0.00 0 0.00 0.00 4,900.00 4,285.71         25 50221001 - Granos 2.3.1.1.01 trigo saco 1 UD 2,200 2,142.86 2,142.86 0.00 0 0.00 0.00 2,200.00 2,142.86         26 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 vinagre galon 40 UD 150 81.11 3,244.40 0.00 18 583.99 0.00 6,000.00 3,828.39         27 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva galon 6 UD 1,875 647.7 3,886.20 0.00 18 699.52 0.00 11,250.00 4,585.72         28 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 mayonesa galon 5 UD 910 738.5 3,692.50 0.00 18 664.65 0.00 4,550.00 4,357.15         29 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 mantequilla galon 10 UD 475 560.34 5,603.40 0.00 16 896.54 0.00 4,750.00 6,499.94         30 10161506 - Naranjos 2.6.7.9.01 agrio de naranja galon 5 UD 135 562.95 2,814.75 0.00 18 506.66 0.00 675.00 3,321.41         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa lata 20 UD 1,510 671.91 13,438.20 0.00 18 2,418.88 0.00 30,200.00 15,857.08         32 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 sopita normal 2,700 UD 8 9.65 26,055.00 0.00 18 4,689.90 0.00 21,600.00 30,744.90         33 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 sopita rroja 1,000 UD 8 8.83 8,830.00 0.00 18 1,589.40 0.00 8,000.00 10,419.40         34 50221001 - Granos 2.3.1.1.01 ganduleé en lata 10 UD 661 695.12 6,951.20 0.00 18 1,251.22 0.00 6,610.00 8,202.42         35 50221001 - Granos 2.3.1.3.02 maiz en lata 10 UD 588 659.81 6,598.10 0.00 18 1,187.66 0.00 5,880.00 7,785.76         36 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolate tableta caja 20 UD 732 671.18 13,423.60 0.00 16 2,147.78 0.00 14,640.00 15,571.38         37 12131706 - Fósforos 2.3.7.2.01 fósforos 1 UD 500 520.58 520.58 0.00 18 93.70 0.00 500.00 614.28 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_21/5/2026_7_21 p.m..Pdf Download orden de compras despensa20260522_08332491.pdf orden de compras despensa20260522_08332491.pdf Download orden de compras despensa20260522_08332491.pdf orden de compras despensa20260522_08332491.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 837,862.02 DOP Budget Appropriation Value 837,862.02 DOP Account Value Annual Availability 2.3.1.1.01 610,283.41  DOP ---- View 2.6.7.9.01 3,321.41  DOP ---- View 2.3.7.2.01 614.28  DOP ---- View 2.3.1.3.02 223,642.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 400,000.00  DOP Julio 2026 2   segundo y ultimo pago 437,862.02  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CM-2026-0004 1 837,862.02  DOP Aprobado cuota a comprometer despensa20260520_15051108.pdf (View History)