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.1126603   Contract reference HMAII-2026-00094   Contract description: Adquisición de alimentos   Type of Contract Goods   Contract Start: 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 14:00:00(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 HMAII-DAF-CD-2026-0080   Request Title Adquisición de alimentos   Description Adquisición de alimentos   Business Operation DESPENSA   Reply Reference Adquisición de alimentos_EXT   Type of Contract GoodsDominicana   Contract Value 154,382.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,540.30 0.00 0.00 12,842.16 155,257.00 154,382.46         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 3 UD 6,800 6,350 19,050.00 0.00 0.00 0 0.00 20,400.00 19,050.00         2 50101543 - Judías secas 2.3.1.1.01 HABICHUELA ROJA 20 LB 95 87 1,740.00 0.00 0.00 0 0.00 1,900.00 1,740.00         3 50101543 - Judías secas 2.3.1.1.01 LENTEJAS 20 LB 110 105 2,100.00 0.00 0.00 0 0.00 2,200.00 2,100.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LECHE DESCREMADA 2 CAJ 1,600 1,490 2,980.00 0.00 0.00 0 0.00 3,200.00 2,980.00         5 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 LECHE 7 CAJ 1,600 1,490 10,430.00 0.00 0.00 0 0.00 11,200.00 10,430.00         6 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 LECHE EVAPORADA 1 CAJ 6,100 5,835 5,835.00 0.00 0.00 0 0.00 6,100.00 5,835.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 3 LB 900 795 2,385.00 0.00 0.00 0 0.00 2,700.00 2,385.00         8 50101543 - Judías secas 2.3.1.1.01 HABICHUELA GIRA 25 LB 110 98 2,450.00 0.00 0.00 0 0.00 2,750.00 2,450.00         9 50101543 - Judías secas 2.3.1.1.01 HABICUELAS NEGRAS 25 LB 95 95 2,375.00 0.00 0.00 0 0.00 2,375.00 2,375.00         10 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AGUA 20/1 40 PAQ 300 265 10,600.00 0.00 0.00 0 0.00 12,000.00 10,600.00         11 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 PAN INTEGRAL 2 PAQ 300 265 530.00 0.00 0.00 0 0.00 600.00 530.00         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CODITOS MILANOS 1 PAQ 670 595 595.00 0.00 0.00 0 0.00 670.00 595.00         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 ESPAGUETIS 2 PAQ 670 595 1,190.00 0.00 0.00 0 0.00 1,340.00 1,190.00         14 50221001 - Granos 2.3.1.1.01 TRIGO 20 LB 99 85 1,700.00 0.00 0.00 0 0.00 1,980.00 1,700.00         15 50101543 - Judías secas 2.3.1.1.01 GUANDULES 20 LB 120 110 2,200.00 0.00 0.00 0 0.00 2,400.00 2,200.00         16 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 BICARBONATO 4 LB 300 265 1,060.00 0.00 0.00 0 0.00 1,200.00 1,060.00         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MARGARINA 2 UD 800 676.27 1,352.54 0.00 0.00 16 216.41 1,600.00 1,568.95         18 12164504 - Endulzantes 2.3.1.1.01 AZUCAR 1 UD 5,600 5,190 5,190.00 0.00 0.00 16 830.40 5,600.00 6,020.40         19 12164504 - Endulzantes 2.3.1.1.01 ACEITE 6 UD 2,000 1,892.24 11,353.44 0.00 0.00 16 1,816.55 12,000.00 13,169.99         20 50201706 - Café 2.3.1.1.01 CAFE 1 UD 9,000 8,879.31 8,879.31 0.00 0.00 16 1,420.69 9,000.00 10,300.00         21 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS 200 ML 24/1 3 UD 525 490.25 1,470.75 0.00 0.00 18 264.74 1,575.00 1,735.49         22 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS 24/1 5 CAJ 1,700 1,550.85 7,754.25 0.00 0.00 18 1,395.77 8,500.00 9,150.02         23 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN EN TROZOS 1 CAJ 8,300 7,322.03 7,322.03 0.00 0.00 18 1,317.97 8,300.00 8,640.00         24 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE 1/60 5 CAJ 845 745.76 3,728.80 0.00 0.00 18 671.18 4,225.00 4,399.98         25 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA 2 CAJ 1,475 1,186.43 2,372.86 0.00 0.00 18 427.11 2,950.00 2,799.97         26 50202301 - Agua 2.3.1.1.01 ACEITE VERDE 1 UD 6,700 6,233.05 6,233.05 0.00 0.00 18 1,121.95 6,700.00 7,355.00         27 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 CALDO DE POLLO 72/1 5 CAJ 800 695 3,475.00 0.00 0.00 18 625.50 4,000.00 4,100.50         28 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAZON COMPLETO 1 UD 985 588.98 588.98 0.00 0.00 18 106.02 985.00 695.00         29 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SALSA DE TOMATE 6 UD 837 745.76 4,474.56 0.00 0.00 18 805.42 5,022.00 5,279.98         30 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3 UD 365 245.76 737.28 0.00 0.00 18 132.71 1,095.00 869.99         31 50101542 - Harina vegetal 2.3.1.1.01 MAIZ 2 CAJ 2,300 2,196.48 4,392.96 0.00 0.00 18 790.73 4,600.00 5,183.69         32 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL MOLIDA 5 PAQ 475 365 1,825.00 0.00 0.00 18 328.50 2,375.00 2,153.50         33 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 AVENA ENTERA 1 PAQ 2,930 2,622.88 2,622.88 0.00 0.00 18 472.12 2,930.00 3,095.00         34 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 CALDO TOMATE 48/1 1 CAJ 785 546.61 546.61 0.00 0.00 18 98.39 785.00 645.00 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_29/7/2026_5_34 p.m..Pdf Download orden de soluciones.pdf orden de soluciones.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 154,382.46 DOP Budget Appropriation Value 154,382.46 DOP Account Value Annual Availability 2.3.1.1.01 145,608.98  DOP ---- View 2.3.7.2.99 8,773.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 154,382.46  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 80 80 154,382.46  DOP Aprobado INICIO DE PROSEDIMIENTO.pdf