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.1121733   Contract reference HGDVC-2026-00087   Contract description: ADQUISICION DE INSUMOS PARA DESPENSA T2 DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 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 HGDVC-DAF-CM-2026-0051   Request Title ADQUISICION DE INSUMOS PARA DESPENSA T2 DIRIGIDO A MIPYMES   Description ADQUISICION DE INSUMOS PARA DESPENSA T2 DIRIGIDO A MIPYMES   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,060,241 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2303533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 997,100.00 0.00 63,141.00 0.00 1,211,645.00 1,060,241.00         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 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Aceite de soya (3.79 L) 50 GAL 710 580 29,000.00 0.00 16 4,640.00 0.00 35,500.00 33,640.00         2 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Aceite de oliva extra virgen de 2 L 3 GAL 4,885 3,600 10,800.00 0.00 18 1,944.00 0.00 14,655.00 12,744.00         3 50202301 - Agua 2.3.1.1.01 Agua (fardo) 250 UD 200 190 47,500.00 0.00 0 0.00 0.00 50,000.00 47,500.00         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en aceite vegetal de 15 oz 100 LB 87 80 8,000.00 0.00 0 0.00 0.00 8,700.00 8,000.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz premium (100 lb) 50 UD 5,000 3,800 190,000.00 0.00 0 0.00 0.00 250,000.00 190,000.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema (saco 125 lb) 7 UD 4,600 3,700 25,900.00 0.00 16 4,144.00 0.00 32,200.00 30,044.00         7 50201706 - Café 2.3.1.1.01 Café (fardo de 20 paq de 1 lb) 16 UD 8,345 6,700 107,200.00 0.00 16 17,152.00 0.00 133,520.00 124,352.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Oregano 20 LB 300 270 5,400.00 0.00 0 0.00 0.00 6,000.00 5,400.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fideo paq de 10 lb 15 UD 500 440 6,600.00 0.00 0 0.00 0.00 7,500.00 6,600.00         10 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda (fardo de 6 caja de 20 ud) 40 UD 1,100 780 31,200.00 0.00 18 5,616.00 0.00 44,000.00 36,816.00         11 50221001 - Granos 2.3.1.1.01 Guandules seco (saco de 100 lb) 3 UD 8,000 6,200 18,600.00 0.00 0 0.00 0.00 24,000.00 18,600.00         12 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Gelatina (sobre de 2.5lb) 20 UD 460 300 6,000.00 0.00 18 1,080.00 0.00 9,200.00 7,080.00         13 50221002 - Harina 2.3.1.1.01 Harina el negrito caja de de 16 oz 100 UD 170 160 16,000.00 0.00 0 0.00 0.00 17,000.00 16,000.00         14 50221001 - Granos 2.3.1.1.01 Habichuela negra (saco de 100 lb) 3 UD 4,800 4,400 13,200.00 0.00 0 0.00 0.00 14,400.00 13,200.00         15 50221002 - Harina 2.3.1.1.01 Harina de maiz 14 oz 100 UD 40 28 2,800.00 0.00 0 0.00 0.00 4,000.00 2,800.00         16 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos variados 200 ml 150 UD 36 28 4,200.00 0.00 18 756.00 0.00 5,400.00 4,956.00         17 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos motts 10 oz 60 UD 75 60 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00         18 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 Mayonesa (galon 8 lb) 10 UD 800 640 6,400.00 0.00 18 1,152.00 0.00 8,000.00 7,552.00         19 50181901 - Pan fresco 2.3.1.1.01 Pan blanco (viga grande 850gr) 100 UD 250 235 23,500.00 0.00 0 0.00 0.00 25,000.00 23,500.00         20 50181901 - Pan fresco 2.3.1.1.01 Pan integral (viga grande 850gr) 100 UD 250 235 23,500.00 0.00 0 0.00 0.00 25,000.00 23,500.00         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela (lb) 50 UD 250 240 12,000.00 0.00 0 0.00 0.00 12,500.00 12,000.00         22 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa de tomate (kilo) 100 UD 200 160 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         23 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Te frio (6.6 lb) 10 UD 555 455 4,550.00 0.00 18 819.00 0.00 5,550.00 5,369.00         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna de 4 oz en trozo en aceite de oliva 300 UD 115 95 28,500.00 0.00 18 5,130.00 0.00 34,500.00 33,630.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera 1,800 L 95 84 151,200.00 0.00 0 0.00 0.00 171,000.00 151,200.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche evaporada 315 g 200 UD 80 80 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche semi descremada 250 L 100 84 21,000.00 0.00 0 0.00 0.00 25,000.00 21,000.00         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla (tarro 425 g) 100 UD 300 230 23,000.00 0.00 16 3,680.00 0.00 30,000.00 26,680.00         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena sobre de 618 gr 100 UD 85 85 8,500.00 0.00 0 0.00 0.00 8,500.00 8,500.00         30 50171551 - Sal de mesa 2.3.1.1.01 Sal molida 10lb 50 UD 354 250 12,500.00 0.00 18 2,250.00 0.00 17,700.00 14,750.00         31 50221002 - Harina 2.3.1.1.01 Maicena 425 g 100 UD 150 115 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00         32 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Yogurt natural (8 oz) 60 UD 52 50 3,000.00 0.00 0 0.00 0.00 3,120.00 3,000.00         33 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Codito (paq 10 lb) 10 UD 500 495 4,950.00 0.00 0 0.00 0.00 5,000.00 4,950.00         34 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 bacalao (Lb) 200 UD 285 270 54,000.00 0.00 0 0.00 0.00 57,000.00 54,000.00         35 50221001 - Granos 2.3.1.1.01 Maiz dulce 15 oz 200 UD 76 60 12,000.00 0.00 18 2,160.00 0.00 15,200.00 14,160.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Caldo de pollo cubo c/240 ud 20 CAJ 1,800 1,200 24,000.00 0.00 18 4,320.00 0.00 36,000.00 28,320.00         37 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Ensure de vainilla c/24 6 CAJ 3,500 2,500 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00 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_28/5/2026_6_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,060,241.00 DOP Budget Appropriation Value 1,060,241.00 DOP Account Value Annual Availability 2.3.1.1.01 1,060,241.00  DOP 1,060,241.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA DESPENSA T2 DIRIGIDO A MIPYMES 1,060,241.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781726056193HWRxv 1 1,060,241.00  DOP Aprobado Link