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.1125138   Contract reference HRDDAM-2026-00071   Contract description: compra para despensa   Type of Contract Goods   Contract Start: 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 10:00:00 ((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 HRDDAM-DAF-CD-2026-0014   Request Title compra para despensa   Description compra de alimentos   Business Operation compras para despensa   Reply Reference vegetales y mas suero _EXT   Type of Contract GoodsDominicana   Contract Value 167,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2344646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,342.00 0.00 0.00 0.00 176,284.00 167,342.00         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         1 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 sopitas rojas 38 UD 8 693 26,334.00 0.00 0.00 0.00 14,400.00 26,334.00         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa lata 40 UD 1,510 875.6 35,024.00 0.00 0.00 0.00 60,400.00 35,024.00         3 50101543 - Judías secas 2.3.1.3.02 habichuela rojas sacos 3 UD 6,100 9,500 28,500.00 0.00 0.00 0.00 18,300.00 28,500.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite jumbo 30 UD 1,670 1,560 46,800.00 0.00 0.00 0.00 50,100.00 46,800.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 sason espalsa 12 UD 2,757 2,557 30,684.00 0.00 0.00 0.00 33,084.00 30,684.00 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_6_30 p.m..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 167,342.00 DOP Budget Appropriation Value 167,342.00 DOP Account Value Annual Availability 2.3.1.1.01 108,158.00  DOP ---- View 2.3.1.3.02 59,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 167,342.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CD 2026 0014 1 167,342.00  DOP Aprobado cuota ac20260724.pdf