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.1105536   Contract reference HCJB-2026-00089   Contract description: PRODUCTOS VARIOS DE DESPENSA   Type of Contract Goods   Contract Start: 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 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 HCJB-DAF-CD-2026-0085   Request Title PRODUCTOS VARIOS DE DESPENSA   Description PRODUCTOS VARIOS DE DESPENSA   Business Operation Cocina   Reply Reference Comercial Ramanka Cora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,867.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.2310813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,002.00 0.00 16,865.56 0.00 250,160.00 248,867.56         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Quaker 1 618em nda de 130 UD 170 150 19,500.00 0.00 0.00 0.00 22,100.00 19,500.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Harina de trigo blanquita 2 libras 150 LB 100 98 14,700.00 0.00 0.00 0.00 15,000.00 14,700.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Aceite Criso 7.31 12 GAL 1,800 1,715 20,580.00 0.00 16 3,292.80 0.00 21,600.00 23,872.80         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema saco de 125 libras 375 LB 60 48 18,000.00 0.00 16 2,880.00 0.00 22,500.00 20,880.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate embajador caja/60 tabla 1560g 12 CAJ 1,100 1,000 12,000.00 0.00 16 1,920.00 0.00 13,200.00 13,920.00         10 50181901 - Pan fresco 2.3.1.1.01 Pan vigas grande 80 UD 400 375 30,000.00 0.00 0.00 0.00 32,000.00 30,000.00         12 50171707 - Vinagres 2.3.1.1.01 Vinagre blanco 3,000mt 16 UD 270 265 4,240.00 0.00 18 763.20 0.00 4,320.00 5,003.20         25 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite verde extra virgen 2 UD 5,500 5,350 10,700.00 0.00 16 1,712.00 0.00 11,000.00 12,412.00         26 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 Maiz dulce 450gm/15 onza 100 UD 170 160 16,000.00 0.00 18 2,880.00 0.00 17,000.00 18,880.00         28 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa china 3060ml 4 UD 420 418 1,672.00 0.00 18 300.96 0.00 1,680.00 1,972.96         29 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en agua en trozo 6 onza 170gm) 90 UD 110 109 9,810.00 0.00 0.00 0.00 9,900.00 9,810.00         30 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en aceitetrozo 6 onza (170gm) 90 UD 110 109 9,810.00 0.00 0.00 0.00 9,900.00 9,810.00         31 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 Mayonesa gallon de 8 libras 8 UD 770 765 6,120.00 0.00 18 1,101.60 0.00 6,160.00 7,221.60         32 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en salsa de soya lata de 106gm 90 UD 100 98 8,820.00 0.00 0.00 0.00 9,000.00 8,820.00         33 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa de tomate 3.180gm 10 UD 700 675 6,750.00 0.00 18 1,215.00 0.00 7,000.00 7,965.00         36 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina tarro de 5 libras 8 UD 650 625 5,000.00 0.00 16 800.00 0.00 5,200.00 5,800.00         37 50221001 - Granos 2.3.1.3.02 Guandule seco al granel 90 LB 130 120 10,800.00 0.00 0.00 0.00 11,700.00 10,800.00         42 50221001 - Granos 2.3.1.3.02 Lenteja al granet 70 LB 100 80 5,600.00 0.00 0.00 0.00 7,000.00 5,600.00         44 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Trigo al granel 100 LB 95 84 8,400.00 0.00 0.00 0.00 9,500.00 8,400.00         54 50221001 - Granos 2.3.1.3.02 Habichuela negra al granel 90 LB 160 150 13,500.00 0.00 0.00 0.00 14,400.00 13,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2026_2_45 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 248,867.56 DOP Budget Appropriation Value 248,867.56 DOP Account Value Annual Availability 2.3.1.3.02 106,852.80  DOP ---- View 2.3.1.1.01 142,014.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 248,867.56  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0085 2 248,867.56  DOP Aprobado ccc 0085.pdf