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.1124437   Contract reference HUMNSA-2026-00251   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 23/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 15:00:00(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 HUMNSA-DAF-CD-2026-0206   Request Title DESPENSA   Description DESPENSA   Business Operation Almacen Cocina   Reply Reference GRUPO JOHA_EXT   Type of Contract GoodsDominicana   Contract Value 183,770.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,775.00 0.00 0.00 11,995.62 171,775.00 183,770.62         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 FIDEO 6 FT 900 900 5,400.00 0.00 0.00 18 972.00 5,400.00 6,372.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHE EN POLVO 3 CAJ 15,400 15,400 46,200.00 0.00 0.00 16.46 7,603.27 46,200.00 53,803.27         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AZUCAR 3 CAJ 5,550 5,550 16,650.00 0.00 0.00 0.00 16,650.00 16,650.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHE LSITAMILK 5 FT 1,120 1,120 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHE DESCREMADA 3 CAJ 1,625 1,625 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALLETA CLUB MAX 4 CAJ 2,160 2,160 8,640.00 0.00 0.00 0.00 8,640.00 8,640.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALLETA HATUEY 8 CAJ 2,000 2,000 16,000.00 0.00 0.00 13.55 2,167.55 16,000.00 18,167.55         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SAL 1 FT 3,850 3,850 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ACEITE JUMBO 2 CAJ 3,480 3,480 6,960.00 0.00 0.00 18 1,252.80 6,960.00 8,212.80         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JUGO SANTAL PEQUEÑO 60 CAJ 960 960 57,600.00 0.00 0.00 0.00 57,600.00 57,600.00 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_3/6/2026_7_15 p.m..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 183,770.62 DOP Budget Appropriation Value 183,770.62 DOP Account Value Annual Availability 2.3.1.1.01 183,770.62  DOP 183,770.62  DOP View Payment Calendar ID Description Value Month Year 0   1 183,770.62  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784824217953Q2HK4 1 183,770.62  DOP Aprobado Link