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.1099830   Contract reference HMB-2026-00072   Contract description: COMPA DE ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (25/07/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference HMB-DAF-CD-2026-0048   Request Title ALIMENTOS DE DESPENSA   Description ALIMENTOS DE DESPENSA   Business Operation Despensa   Reply Reference ALIMENTOS DE DESPENSA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 280,571 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,571.00 0.00 0.00 0.00 239,096.00 280,571.00         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 SACO DE ARROZ 8 UD 6,200 5,200 41,600.00 0.00 0.00 0.00 49,600.00 41,600.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALONES DE ACEITE 8 GAL 1,650 2,100 16,800.00 0.00 0.00 0.00 13,200.00 16,800.00         3 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 LENTEJA FRESCA 20 LB 115 125 2,500.00 0.00 0.00 0.00 2,300.00 2,500.00         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATAS DE SALSA 4 UD 900 820 3,280.00 0.00 0.00 0.00 3,600.00 3,280.00         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALON DE ACIETE VERDE 2 UD 850 600 1,200.00 0.00 0.00 0.00 1,700.00 1,200.00         6 50221002 - Harina 2.3.1.1.01 FUNDAS DE HARINA DE MAIZ 30 UD 50 40 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         7 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 FUNDAS DE AVENA INTEGRAL 36 UD 150 145 5,220.00 0.00 0.00 0.00 5,400.00 5,220.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE CERDO 75 LB 165 215 16,125.00 0.00 0.00 0.00 12,375.00 16,125.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE RED 75 LB 235 280 21,000.00 0.00 0.00 0.00 17,625.00 21,000.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE RED 1 LB 1 1 1.00 0.00 0.00 0.00 1.00 1.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FALDO DE CODITO 1 UD 630 560 560.00 0.00 0.00 0.00 630.00 560.00         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COTILLITA FRESCA 30 LB 185 220 6,600.00 0.00 0.00 0.00 5,550.00 6,600.00         13 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 CAJA DE GALLETAS 4 LB 90 1,650 6,600.00 0.00 0.00 0.00 360.00 6,600.00         14 50221001 - Granos 2.3.1.1.01 FALDO DE DE GUANDULE CON COCO 24/UD 1 LB 1,500 18,400 18,400.00 0.00 0.00 0.00 1,500.00 18,400.00         15 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 25 LB 95 125 3,125.00 0.00 0.00 0.00 2,375.00 3,125.00         16 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO 50 LB 95 110 5,500.00 0.00 0.00 0.00 4,750.00 5,500.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 15 LB 95 95 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 15 LB 95 95 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         19 50131606 - Huevos frescos 2.3.1.1.01 UNIDAD DE CARTONES DE HUEVO FRESCO 60 UD 260 260 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         20 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE TRIGO 10 LB 35 80 800.00 0.00 0.00 0.00 350.00 800.00         21 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 UNIDAD DE SALAMI SUPER ESPECIAL 30 UD 700 750 22,500.00 0.00 0.00 0.00 21,000.00 22,500.00         23 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 ATUN EN ACEITE VEGETAL 24 UD 115 180 4,320.00 0.00 0.00 0.00 2,760.00 4,320.00         24 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 FALDO DE PACO FHISH 24/UD 3 UD 1,500 4,000 12,000.00 0.00 0.00 0.00 4,500.00 12,000.00         25 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO DE AZUCAR CREMA 125/LIB 2 LB 5,000 5,500 11,000.00 0.00 0.00 0.00 10,000.00 11,000.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FALDO DE LECHE CARNATION 4 UD 4,670 4,500 18,000.00 0.00 0.00 0.00 18,680.00 18,000.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CARTONES DE LECHE DE LT 10 UD 75 120 1,200.00 0.00 0.00 0.00 750.00 1,200.00         28 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJAS DE CHOCOLATE 12 UD 1,225 980 11,760.00 0.00 0.00 0.00 14,700.00 11,760.00         29 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA FRESCA 30 LB 185 205 6,150.00 0.00 0.00 0.00 5,550.00 6,150.00         30 50171707 - Vinagres 2.3.1.1.01 GALON DE VINAGRE 4 UD 555 295 1,180.00 0.00 0.00 0.00 2,220.00 1,180.00         31 50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 CAJA DE SOPITAS DE 460 UNIDADES 1 UD 1,250 4,800 4,800.00 0.00 0.00 0.00 1,250.00 4,800.00         32 50221002 - Harina 2.3.1.1.01 CAJA DE MAIZENA 185GM 24 UD 155 200 4,800.00 0.00 0.00 0.00 3,720.00 4,800.00         34 50202310 - Agua mineral 2.3.1.1.01 FALDO DE BOTELLITAS DE AGUA 20 UD 300 290 5,800.00 0.00 0.00 0.00 6,000.00 5,800.00         35 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL REFINA 50 LB 45 35 1,750.00 0.00 0.00 0.00 2,250.00 1,750.00         77 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 BRILLO VERDE 30 DOC 40 45 1,350.00 0.00 0.00 0.00 1,200.00 1,350.00         101 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE 1/LB 10 LB 325 500 5,000.00 0.00 0.00 0.00 3,250.00 5,000.00 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_21/5/2026_6_41 p.m..Pdf Download Orden 26-48.pdf Orden 26-48.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 280,571.00 DOP Budget Appropriation Value 280,571.00 DOP Account Value Annual Availability 2.3.1.1.01 233,371.00  DOP ---- View 2.3.7.2.99 1,750.00  DOP ---- View 2.3.9.1.01 1,350.00  DOP ---- View 2.6.7.9.01 44,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 280,571.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 280,571.00  DOP Aprobado Presupuesto 26-48.pdf