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.1137689   Contract reference ISFODOSU-2026-00369   Contract description: RECINTO 4 - JVM - SPM -Adquisición de remanente de alimentos y bebidas (ISFODOSU)   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0185   Request Title RECINTO 4 - JVM - SPM -Adquisición de remanente de alimentos y bebidas (ISFODOSU)   Description RECINTO 4 - JVM - SPM - Adquisición de remanente de alimentos y bebidas (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference Suplimade proceso No. ISFODOSU-DAF-CM-2026-0185   Type of Contract GoodsDominicana   Contract Value 106,109.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.2366644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,101.53 0.00 15,007.89 0.00 96,555.00 106,109.42         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         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa frasco de 32 oz (2lb) 24 UD 410 401.15 9,627.60 0.00 16 1,540.42 0.00 9,840.00 11,168.02         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de tomate para cocinar- empaque de 7 libras 16 UD 640 546.28 8,740.48 0.00 18 1,573.29 0.00 10,240.00 10,313.77         4 50201706 - Café 2.3.1.1.01 Café molido empaque 1 libra 60 LB 385 381.47 22,888.20 0.00 16 3,662.11 0.00 23,100.00 26,550.31         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla pasteurizada con sal, tarro de 1 libra 125 UD 295 296.03 37,003.75 0.00 16 5,920.60 0.00 36,875.00 42,924.35         10 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Bebidas deportivas, sabores varios 200 UD 45 31.8 6,360.00 0.00 18 1,144.80 0.00 9,000.00 7,504.80         11 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Bebidas hidratante o deportiva 150 UD 50 43.21 6,481.50 0.00 18 1,166.67 0.00 7,500.00 7,648.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación CM-2026-0185 rectificativa_ocred.pdf 11. Acta de adjudicación CM-2026-0185 rectificativa_ocred.pdf Download 03. Apropiación CM-2026-0185.pdf 03. Apropiación CM-2026-0185.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2026_4_25 p.m..Pdf Download 12. orden de compra 2026-00369_ocred.pdf 12. orden de compra 2026-00369_ocred.pdf Download 13. Cuota para comprometer Suplimade.pdf 13. Cuota para comprometer Suplimade.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 287,420.00 DOP Budget Appropriation Value 272,796.10 DOP Account Value Annual Availability 2.3.1.1.01 287,420.00  DOP 272,796.10  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 EG178517854183918RrU 2 272,796.10  DOP Aprobado Link