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.1112802   Contract reference INAZUCAR-2026-00031   Contract description: Compra de Alimentos Crudos   Type of Contract Goods   Contract Start: 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2026-0030   Request Title Compra de Alimentos Crudos   Description Compra de Alimentos Crudos   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 174,820.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ITBIS: 16%= 5,465.55 18%= 2,314.84 Catalogue Items   Back To Top     1   DO1.PCCNTR.2318353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,820.29 0.00 0.00 0.00 175,000.00 174,820.29         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 2.3.1.1.01 Grano de cereal 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carne de ave o carne congelada 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Especies o extractos 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pasta sencilla o fideos 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         6 50221001 - Granos 2.3.1.1.01 Granos 1 UD 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles 1 UD 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos congelados 1 UD 15,000 14,820.29 14,820.29 0.00 0.00 0.00 15,000.00 14,820.29 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_18/6/2026_6_29 p.m..Pdf Download EG17818074358983fZmu.pdf EG17818074358983fZmu.pdf Download Orden de Compras_18_6_2026_6_29 p.m. (2).Pdf Orden de Compras_18_6_2026_6_29 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,820.29 DOP Budget Appropriation Value 174,820.29 DOP Account Value Annual Availability 2.3.1.1.01 174,820.29  DOP 174,820.29  DOP View Payment Calendar ID Description Value Month Year 1   Compra de Alimentos Crudos 174,820.29  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17818074358983fZmu 1 174,820.29  DOP Aprobado Link