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.1134727   Contract reference HMB-2026-00119   Contract description: ALIMENTO DE DESPENSA   Type of Contract Goods   Contract Start: 19/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (30/09/2026 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 HMB-DAF-CD-2026-0085   Request Title ALIMENTOS DE DESPENSA   Description ALIMENTOS DE DESPENSA   Business Operation Cocina   Reply Reference ALIMENTOS DE DESPENSA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 107,934.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2359355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,675.38 0.00 6,259.61 0.00 79,630.00 107,934.99         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         6 50221002 - Harina 2.3.1.1.01 FUNDAS DE HARINA DE MAIZ 72 UD 50 55 3,960.00 0.00 18 712.80 0.00 3,600.00 4,672.80         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE CERDO 75 LB 165 240 18,000.00 0.00 0.00 0.00 12,375.00 18,000.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE RED 75 LB 235 296.84 22,263.00 0.00 0.00 0.00 17,625.00 22,263.00         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COTILLITA FRESCA 60 LB 185 246.93 14,815.80 0.00 0.00 0.00 11,100.00 14,815.80         24 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 PACO FHISH 4 UD 2,100 3,546.32 14,185.28 0.00 18 2,553.35 0.00 8,400.00 16,738.63         29 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA FRESCA 40 LB 185 183.88 7,355.20 0.00 0.00 0.00 7,400.00 7,355.20         31 50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 CAJA DE SOPITAS DE 460 UNIDADES 1 UD 1,250 4,586.14 4,586.14 0.00 18 825.51 0.00 1,250.00 5,411.65         34 50202310 - Agua mineral 2.3.1.1.01 FALDO DE BOTELLITAS DE AGUA 20 UD 300 223.29 4,465.80 0.00 0.00 0.00 6,000.00 4,465.80         108 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 SALDINA PLANA 125G 72 UD 55 47.28 3,404.16 0.00 18 612.75 0.00 3,960.00 4,016.91         110 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 LATA DE TUNA EN TROZO EN ACEITE VEGETAL 72 UD 110 120 8,640.00 0.00 18 1,555.20 0.00 7,920.00 10,195.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-85.pdf Acta 26-85.pdf Download Solicitud 26-85.pdf Solicitud 26-85.pdf Download Presupuesto 26-85.pdf Presupuesto 26-85.pdf Download Pliego de condiciones.xlsx Pliego de condiciones.xlsx Download img20260818_09401039.pdf img20260818_09401039.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 107,934.99 DOP Budget Appropriation Value 107,934.99 DOP Account Value Annual Availability 2.3.1.1.01 107,934.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 107,934.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 107,934.99  DOP Aprobado Presupuesto 26-85.pdf