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.1140260   Contract reference CGLEA-2026-00300   Contract description: COMPRA DE CARNES, PESCADOS, ARROZ, CEREALES Y GRANOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (23/09/2026 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 CGLEA-DAF-CD-2026-0231   Request Title COMPRA DE CARNES, PESCADOS, ARROZ, CEREALES Y GRANOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE CARNES, PESCADOS, ARROZ, CEREALES Y GRANOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Business Operation COCINA   Reply Reference COMPRA DE CARNES, PESCADOS, ARROZ, CEREALES Y GRAN   Type of Contract GoodsDominicana   Contract Value 277,354.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2335258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,467.00 0.00 1,887.84 0.00 241,267.00 277,354.84         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 HABICHUELAS ROJAS LARGAS 21 LB 100 100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 21 LB 70 70 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRAS 21 LB 100 100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         4 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA 21 LB 93 93 1,953.00 0.00 0.00 0.00 1,953.00 1,953.00         5 50221001 - Granos 2.3.1.1.01 LIBRAS DE LENTEJAS 21 LB 90 90 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         6 50221001 - Granos 2.3.1.1.01 LIBRAS DE ARVEJAS 21 LB 80 80 1,680.00 0.00 0.00 0.00 1,680.00 1,680.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 LIBRAS DE GUANDULES FRESCOS VERDE 20 UD 304 304 6,080.00 0.00 0.00 0.00 6,080.00 6,080.00         8 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 425G / 15 OZ 18 UD 152 152 2,736.00 0.00 18 492.48 0.00 2,736.00 3,228.48         9 50221001 - Granos 2.3.1.1.01 UND MAIZ DULCE 425G 15OZ 23 UD 130 130 2,990.00 0.00 18 538.20 0.00 2,990.00 3,528.20         10 50221001 - Granos 2.3.1.1.01 LATAS DE PETIT POIS 15 OZ 5 UD 158 158 790.00 0.00 18 142.20 0.00 790.00 932.20         11 10121502 - Avena para for(...)10121502 - Avena para forraje 2.3.1.2.01 AVENA INSTANTANEA AMERICANA 590 GR 9 PAQ 160 160 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA FECULA DE MAIZ 425G 15 OZ 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         13 50221001 - Granos 2.3.1.1.01 FUNDA MAZORCA HARINA DE MAIZ 14 OZ 4 UD 34 34 136.00 0.00 0.00 0.00 136.00 136.00         14 50221001 - Granos 2.3.1.1.01 HARINA DE TRIGO 2 LB 6 UD 152 152 912.00 0.00 0.00 0.00 912.00 912.00         15 50221001 - Granos 2.3.1.1.01 CAJA HARINA 28 OZ 5 CAJ 362 362 1,810.00 0.00 0.00 0.00 1,810.00 1,810.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PASTA MIXTA ESPIRAL 350 GR TRICOLOR 9 PAQ 65 65 585.00 0.00 0.00 0.00 585.00 585.00         17 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PASTA FIDEO NIDO FINO MILANO 400 GR 7 PAQ 65 65 455.00 0.00 0.00 0.00 455.00 455.00         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PASTA SPAGUETI MILANO 400GR 5 PAQ 65 65 325.00 0.00 0.00 0.00 325.00 325.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO Y ENRIQUECISO 9.08 KG / 20G 600 LB 2 59 35,400.00 0.00 0.00 0.00 1,200.00 35,400.00         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO ENTERO DE POLLO FRESCO 197 LB 121 121 23,837.00 0.00 0.00 0.00 23,837.00 23,837.00         21 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE PECHUGA DE POLLO FRESCO 176 LB 256 256 45,056.00 0.00 0.00 0.00 45,056.00 45,056.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE CERDO FRESCA 96 LB 262 262 25,152.00 0.00 0.00 0.00 25,152.00 25,152.00         23 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO PARA GUISAR 64 LB 206 206 13,184.00 0.00 0.00 0.00 13,184.00 13,184.00         24 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE RES 96 LB 896 896 86,016.00 0.00 0.00 0.00 86,016.00 86,016.00         25 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE POLLO FRESCO 6 LB 222 222 1,332.00 0.00 0.00 0.00 1,332.00 1,332.00         26 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA RES 95/5 FRESCA 33 LB 354 354 11,682.00 0.00 0.00 0.00 11,682.00 11,682.00         27 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FIELTE DE MERO BASA 18 LB 192 192 3,456.00 0.00 16 552.96 0.00 3,456.00 4,008.96 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_14/7/2026_7_11 p.m..Pdf Download orden 300.pdf orden 300.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 277,354.84 DOP Budget Appropriation Value 277,354.84 DOP Account Value Annual Availability 2.3.1.1.01 275,914.84  DOP ---- View 2.3.1.2.01 1,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAG 277,354.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 277,354.84  DOP Aprobado AP 231.pdf