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.1137713   Contract reference HUMNSA-2026-00402   Contract description: DESPENSA PARA LA COCINA   Type of Contract Goods   Contract Start: 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 13:00:00 ((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 HUMNSA-DAF-CD-2026-0351   Request Title DESPENSA PARA LA COCINA   Description DESPENSA PARA LA COCINA   Business Operation Almacen Cocina   Reply Reference GRUPO JOHA_EXT   Type of Contract GoodsDominicana   Contract Value 275,927.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2367524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 0.00 7,927.20 268,000.00 275,927.20         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 ARROZ CAMPO 20 FT 4,900 4,900 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 AZUCAR CREMA 3 FT 4,260 4,260 12,780.00 0.00 0.00 0.00 12,780.00 12,780.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 HABICHUELA GIRA 1 FT 4,100 4,100 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 ACEITE CRISOL 4 CAJ 2,450 2,450 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 PETTI POIS 1 CAJ 3,640 3,640 3,640.00 0.00 0.00 18 655.20 3,640.00 4,295.20         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 BACALAO 4 CAJ 17,770 17,770 71,080.00 0.00 0.00 0.00 71,080.00 71,080.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 GUANDULES 5 CAJ 2,230 2,230 11,150.00 0.00 0.00 18 2,007.00 11,150.00 13,157.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 MANTEQUILLA 5 CAJ 4,000 4,000 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 GALLET HATUEY 5 CAJ 1,850 1,850 9,250.00 0.00 0.00 18 1,665.00 9,250.00 10,915.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 MAYONESA BALDON TAPA ROJA 1 CAJ 3,200 3,200 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 ACEITE VERDE FIGARO 3 GAL 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 LECHE LISTAMILK 5 CAJ 1,400 1,400 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 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_25/8/2026_2_45 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 275,927.20 DOP Budget Appropriation Value 275,927.20 DOP Account Value Annual Availability 2.3.1.1.01 275,927.20  DOP 275,927.20  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 275,927.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787669201298ptF8d 1 275,927.20  DOP Aprobado Link