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.1125977   Contract reference INAZUCAR-2026-00040   Contract description: Compras de Alimentos Crudos   Type of Contract Goods   Contract Start: 7 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 00:00:00(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-2026-0039   Request Title Compra Alimentos Crudos   Description Compra Alimentos Crudos   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 174,988.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (29/07/2026 10:00:00(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% RD$2,326.16 ITBIS: 18$ RD$ 5,430.31 Catalogue Items   Back To Top     1   DO1.PCCNTR.2342140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,988.40 0.00 0.00 0.00 175,000.00 174,988.40         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 Arroz Variados S/L 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 Carnes Variados S/L 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 Vegetales Variados S/L 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 Variados S/L 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 Pastas Variados S/L 1 UD 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         6 50221001 - Granos 2.3.1.1.01 Granos Variados S/L 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites Variados S/L 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 Bebidas Variados S/L 1 UD 15,000 14,988.4 14,988.40 0.00 0.00 0.00 15,000.00 14,988.40 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_22/7/2026_6_21 p.m..Pdf Download EG1784744651321.pdf EG1784744651321.pdf Download Orden de Compras_22_7_2026_6_21 p.m..Pdf Orden de Compras_22_7_2026_6_21 p.m..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 174,988.40 DOP Budget Appropriation Value 174,988.40 DOP Account Value Annual Availability 2.3.1.1.01 174,988.40  DOP 174,988.40  DOP View Payment Calendar ID Description Value Month Year 1   Compra Alimentos Crudos 174,988.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784744651321qetry 1 174,988.40  DOP Aprobado Link