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.1136220   Contract reference HRDDAM-2026-00093   Contract description: compra para la despensa   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 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-2026-0050   Request Title alimentos   Description compra para despensa   Business Operation compras para despensa   Reply Reference REYNAL 1   Type of Contract GoodsDominicana   Contract Value 15,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 10:00:00(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.2364476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,190.00 0.00 0.00 0.00 16,650.00 15,190.00         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 50181906 - Pan de repisa 2.3.1.1.01 fundas de pan cuadrado rebanado 14 UD 300 275 3,850.00 0.00 0.00 0.00 4,200.00 3,850.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado - BIEN COMÚN 2.3.1.1.01 queso chédar 9 UD 400 385 3,465.00 0.00 0.00 0.00 3,600.00 3,465.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 jamón picnic 9 UD 350 325 2,925.00 0.00 0.00 0.00 3,150.00 2,925.00         4 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 aderezo 6 UD 325 275 1,650.00 0.00 0.00 0.00 1,950.00 1,650.00         5 50202305 - Jugo fresco - (...)50202305 - Jugo fresco - BIEN COMÚN 2.3.1.1.01 jugos de cartón 6 UD 625 550 3,300.00 0.00 0.00 0.00 3,750.00 3,300.00 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_20/8/2026_9_14 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 16,650.00 DOP Budget Appropriation Value 16,650.00 DOP Account Value Annual Availability 2.3.1.1.01 16,650.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CD-2026-0050 1 16,650.00  DOP Aprobado certifacacion dp.pdf