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.1135265   Contract reference HDRJM-2026-00292   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 26 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (19/08/2026 12:05:00(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-01-ComprasMenores   Request Reference HDRJM-DAF-CM-2026-0003   Request Title ALIMENTOS Y BEBIDAS PARA PERSONAS   Description ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 292,136.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,793.00 0.00 17,343.36 0.00 259,270.00 292,136.36         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 SELECTO 8 UD 3,000 5,300 42,400.00 0.00 0.00 0.00 24,000.00 42,400.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 2 GAL 1,000 2,927 5,854.00 0.00 18 1,053.72 0.00 2,000.00 6,907.72         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO 4 CAJ 1,800 2,500 10,000.00 0.00 18 1,800.00 0.00 7,200.00 11,800.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA FARDO 1 CAJ 900 1,729 1,729.00 0.00 0.00 0.00 900.00 1,729.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 2 CAJ 2,500 4,200 8,400.00 0.00 0.00 0.00 5,000.00 8,400.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AJO SACO 2 CAJ 3,000 3,105 6,210.00 0.00 0.00 0.00 6,000.00 6,210.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ACEITUNA 6 UD 95 95 570.00 0.00 0.00 0.00 570.00 570.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ALCAPARRA 6 UD 95 95 570.00 0.00 0.00 0.00 570.00 570.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CAJA 2 CAJ 10,000 16,100 32,200.00 0.00 0.00 0.00 20,000.00 32,200.00         10 50201706 - Café 2.3.1.1.01 CAFE FARDO 2 PAQ 4,200 9,500 19,000.00 0.00 0.00 0.00 8,400.00 19,000.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CHOCOLATE 60/1 6 CAJ 730 410 2,460.00 0.00 18 442.80 0.00 4,380.00 2,902.80         14 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SPAGUETTI FARDO 10 LIB 2 PAQ 720 405 810.00 0.00 0.00 0.00 1,440.00 810.00         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO FARDO 4 PAQ 2,236 1,610 6,440.00 0.00 0.00 0.00 8,944.00 6,440.00         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 48/1 6 PAQ 2,236 4,200 25,200.00 0.00 18 4,536.00 0.00 13,416.00 29,736.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 40 UD 150 95 3,800.00 0.00 0.00 0.00 6,000.00 3,800.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULE CON COCO /24 4 PAQ 2,900 3,560 14,240.00 0.00 18 2,563.20 0.00 11,600.00 16,803.20         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GALLETA DE SODA 6/1 48 PAQ 220 161 7,728.00 0.00 18 1,391.04 0.00 10,560.00 9,119.04         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GALLETA SALADA 2 PAQ 2,640 980 1,960.00 0.00 18 352.80 0.00 5,280.00 2,312.80         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULES SECO 40 L 95 95 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 50 L 95 65 3,250.00 0.00 0.00 0.00 4,750.00 3,250.00         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA JACOMELO 50 L 95 65 3,250.00 0.00 0.00 0.00 4,750.00 3,250.00         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJA 40 L 110 95 3,800.00 0.00 0.00 0.00 4,400.00 3,800.00         27 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DEL NEGRITO 30 CAJ 150 173 5,190.00 0.00 0.00 0.00 4,500.00 5,190.00         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE MAIZ MAZORCA 20 CAJ 55 25 500.00 0.00 0.00 0.00 1,100.00 500.00         29 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30 PAQ 200 215 6,450.00 0.00 0.00 0.00 6,000.00 6,450.00         31 50202305 - Jugo fresco 2.3.1.1.01 JUGO PEQUEÑO SOLVETE 8 CAJ 980 460 3,680.00 0.00 0.00 0.00 7,840.00 3,680.00         33 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 MANTQUILLA TARRO GRANDE 4 UD 550 350 1,400.00 0.00 0.00 0.00 2,200.00 1,400.00         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZ DULCE 24/1 FARDO 4 PAQ 2,790 1,718 6,872.00 0.00 0.00 0.00 11,160.00 6,872.00         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA CAJA GRANDE NATURAL 20 CAJ 150 110 2,200.00 0.00 0.00 0.00 3,000.00 2,200.00         36 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 PACO FISH 24/1 FARDO 2 CAJ 3,520 3,212 6,424.00 0.00 18 1,156.32 0.00 7,040.00 7,580.32         37 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 PITIPUA 2 CAJ 3,520 2,138 4,276.00 0.00 18 769.68 0.00 7,040.00 5,045.68         40 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SOPITA ROJA X48/1 4 CAJ 950 405 1,620.00 0.00 18 291.60 0.00 3,800.00 1,911.60         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SIPITA NORMAL 480/1 2 CAJ 3,100 3,983 7,966.00 0.00 18 1,433.88 0.00 6,200.00 9,399.88         43 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SARDINA CHATA 50/1 CAJA 4 CAJ 1,800 435 1,740.00 0.00 0.00 0.00 7,200.00 1,740.00         44 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SAL MOLIDA POTE 10 LB 8 UD 500 290 2,320.00 0.00 0.00 0.00 4,000.00 2,320.00         45 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SOBRE DE SOPA CAJA 4 UD 885 598 2,392.00 0.00 0.00 0.00 3,540.00 2,392.00         46 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SAZON EN POLVO POTE 40 UD 150 86 3,440.00 0.00 0.00 0.00 6,000.00 3,440.00         47 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SALSA DE TOMATE 6 UD 1,285 598 3,588.00 0.00 0.00 0.00 7,710.00 3,588.00         487 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SALSA MAYONESA 2 UD 1,040 750 1,500.00 0.00 0.00 0.00 2,080.00 1,500.00         50 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TUNA EN TROZOS 2 UD 6,500 4,312 8,624.00 0.00 18 1,552.32 0.00 13,000.00 10,176.32         51 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA 2 GAL 450 250 500.00 0.00 0.00 0.00 900.00 500.00         52 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE FRUTA 4 GAL 250 110 440.00 0.00 0.00 0.00 1,000.00 440.00 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_19/8/2026_3_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,136.36 DOP Budget Appropriation Value 292,136.36 DOP Account Value Annual Availability 2.3.1.1.01 291,636.36  DOP ---- View 2.6.7.9.01 500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 292,136.36  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 3 292,136.36  DOP Aprobado Escaneo20003.PDF