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.1128235   Contract reference PNMN-2026-00024   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 03/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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 PNMN-DAF-CD-2026-0019   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Área de restaurante   Reply Reference PNMN-DAF-CD-2026-0019   Type of Contract GoodsDominicana   Contract Value 134,565.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,563.25 0.00 10,002.45 0.00 114,608.00 134,565.70         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo Entero Fresco 125 LB 85 117.14 14,642.50 0.00 0 0.00 0.00 10,625.00 14,642.50         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pierna De Cerdo Rebanada 100 LB 135 128.57 12,857.00 0.00 0 0.00 0.00 13,500.00 12,857.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne De Res FM 25 LB 250 298.91 7,472.75 0.00 0 0.00 0.00 6,250.00 7,472.75         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga De Pollo Deshuesada Entera 25 LB 190 160 4,000.00 0.00 0 0.00 0.00 4,750.00 4,000.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 15 LB 300 335.71 5,035.65 0.00 0 0.00 0.00 4,500.00 5,035.65         6 50171902 - Condimento 2.3.1.1.01 Caldo De Sopita En Pasta 5.5 LB 2 UD 1,000 1,125.91 2,251.82 0.00 18 405.33 0.00 2,000.00 2,657.15         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Doble AA En Sacos De 125 LB 2 UD 5,125 6,000 12,000.00 0.00 0 0.00 0.00 10,250.00 12,000.00         8 50121539 - Pescado fresco 2.3.1.1.01 Filete De Mero Basa 15 LB 325 151.33 2,269.95 0.00 18 408.59 0.00 4,875.00 2,678.54         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche De Coco 312g 6 UD 100 100.48 602.88 0.00 18 108.52 0.00 600.00 711.40         10 50202201 - Cerveza 2.3.1.1.01 Cerveza Corona 1 CAJ 3,800 3,359.56 3,359.56 0.00 18 604.72 0.00 3,800.00 3,964.28         11 50171902 - Condimento 2.3.1.1.01 Sazón Completo 5.5 LB 2 UD 560 599.27 1,198.54 0.00 18 215.74 0.00 1,120.00 1,414.28         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Rabito De Cerdo 10 LB 164 151.33 1,513.30 0.00 18 272.39 0.00 1,640.00 1,785.69         13 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne De Res Molida 10 LB 190 228.57 2,285.70 0.00 0 0.00 0.00 1,900.00 2,285.70         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete De Cerdo Fresco 8 LB 150 160.1 1,280.80 0.00 0 0.00 0.00 1,200.00 1,280.80         15 50201706 - Café 2.3.1.1.01 Cafe Molido 1 LB Santo Domingo 40 PAQ 431 461.82 18,472.80 0.00 16 2,955.65 0.00 17,240.00 21,428.45         16 50221002 - Harina 2.3.1.1.01 Harina Blanquita 5 PAQ 150 264.29 1,321.45 0.00 0 0.00 0.00 750.00 1,321.45         17 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 Camarones 16x20 20 LB 1 CAJ 5,665 6,416.46 6,416.46 0.00 18 1,154.96 0.00 5,665.00 7,571.42         18 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mayonesa Baldon 8 LB 2 GAL 685 841.4 1,682.80 0.00 18 302.90 0.00 1,370.00 1,985.70         19 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Mozzarella En Pasta 2 UD 836 478.21 956.42 0.00 18 172.16 0.00 1,672.00 1,128.58         20 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta Ahumada 10 LB 186 127.12 1,271.20 0.00 18 228.82 0.00 1,860.00 1,500.02         21 50121539 - Pescado fresco 2.3.1.1.01 Salmón 10 LB 300 792.86 7,928.60 0.00 18 1,427.15 0.00 3,000.00 9,355.75         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Paticas De Cerdo 10 LB 95 107.14 1,071.40 0.00 0 0.00 0.00 950.00 1,071.40         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Pinguilitos 5 libras 3 PAQ 867 928.57 2,785.71 0.00 0 0.00 0.00 2,601.00 2,785.71         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna Entera En Lata 10 UD 120 108.96 1,089.60 0.00 18 196.13 0.00 1,200.00 1,285.73         25 50202203 - Vino 2.3.1.1.01 Vino Frontera Cabernet 750 ml 4 UD 700 593.22 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00         26 50202203 - Vino 2.3.1.1.01 Vino Frontera After Mignight 750 ml 4 UD 800 587.17 2,348.68 0.00 18 422.76 0.00 3,200.00 2,771.44         27 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Hígado De Pollo 4 LB 70 40 160.00 0.00 0 0.00 0.00 280.00 160.00         28 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema En Sacos De 125 LB 1 UD 3,850 4,371.92 4,371.92 0.00 16 699.51 0.00 3,850.00 5,071.43         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costillas Ahumadas 8 LB 145 192.86 1,542.88 0.00 0 0.00 0.00 1,160.00 1,542.88 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_24/7/2026_5_29 p.m..Pdf Download Alimentos 07 26.pdf Alimentos 07 26.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,565.70 DOP Budget Appropriation Value 134,565.70 DOP Account Value Annual Availability 2.3.1.1.01 122,565.70  DOP ---- View 2.3.1.3.02 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 134,565.70  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF0014 1 134,565.70  DOP Aprobado Alimentos 07 26.pdf