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.1119825   Contract reference CONANI-2026-00130   Contract description: ADQUISICION DE ALIMENTOS PARA USO EN LOS HOGARES DE PASO Y OFICINA PRINCIPAL DEL CONANI.   Type of Contract Goods   Contract Start: 21 days ago (14/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2026-0024   Request Title ADQUISICION DE ALIMENTOS PARA USO EN LOS HOGARES DE PASO Y OFICINA PRINCIPAL DEL CONANI.   Description ADQUISICION DE ALIIMENTOS PARA USO EN LOS HOGARES DE PASO Y OFICINA PRINCIPAL DEL CONANI.   Business Operation Departamento Administrativo   Reply Reference conani-daf-cm-2026-0024 alimentos   Type of Contract GoodsDominicana   Contract Value 187,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21 days ago (14/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,120.00 0.00 0.00 0.00 248,240.00 187,120.00         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         2 50202301 - Agua 2.3.1.1.01 AGUA PARA BEBE 128OZ 250 GAL 120 105 26,250.00 0.00 0.00 0.00 30,000.00 26,250.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA PRODUCCION NACIONAL 550 LB 78 40 22,000.00 0.00 0.00 0.00 42,900.00 22,000.00         16 50181901 - Pan fresco 2.3.1.1.01 PAN FRESCO SOBAO 788 PAQ 65 57.5 45,310.00 0.00 0.00 0.00 51,220.00 45,310.00         2 50202301 - Agua 2.3.1.1.01 AGUA PARA BEBE 128OZ 250 GAL 120 105 26,250.00 0.00 0.00 0.00 30,000.00 26,250.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA PRODUCCION NACIONAL 550 LB 78 40 22,000.00 0.00 0.00 0.00 42,900.00 22,000.00         16 50181901 - Pan fresco 2.3.1.1.01 PAN FRESCO SOBAO 788 PAQ 65 57.5 45,310.00 0.00 0.00 0.00 51,220.00 45,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA RECTIFICATIVA DE ADJUDICACION_0001.pdf ACTA RECTIFICATIVA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2026_9_20 p.m..Pdf Download ORDEN DE COMPRAS SUPLIDORA MARIA Y JOSE SRL.pdf ORDEN DE COMPRAS SUPLIDORA MARIA Y JOSE SRL.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 657,603.74 DOP Budget Appropriation Value 657,603.74 DOP Account Value Annual Availability 2.3.1.1.01 657,603.74  DOP 657,603.74  DOP View Payment Calendar ID Description Value Month Year 132   ADQUISICION DE ALIMENTOS PARA USO EN LOS HOGARES DE PASO Y OFICINA PRINCIPAL DEL CONANI. 657,603.74  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783953443517fOrKE 1 657,603.74  DOP Aprobado Link