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.1142540   Contract reference INAZUCAR-2026-00043   Contract description: Compra Alimentos Crudos   Type of Contract Goods   Contract Start: 14 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2026-0042   Request Title Compra de Alimentos Crudos Septiembre   Description Compra de Alimentos Crudos Septiembre   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 174,995.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ITBIS 16% RD$ 2,525.21 ITBIS 18%5,859.15 Catalogue Items   Back To Top     1   DO1.PCCNTR.2368453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,995.39 0.00 0.00 0.00 175,000.00 174,995.39         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 Variados S/L 1 UD 30,000 23,000 23,000.00 0.00 0 0.00 0.00 30,000.00 23,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carnes Variados S/L 1 UD 30,000 23,000 23,000.00 0.00 0 0.00 0.00 30,000.00 23,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vegetales Variados S/L 1 UD 25,000 23,000 23,000.00 0.00 0 0.00 0.00 25,000.00 23,000.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Especies Variados S/L 1 UD 25,000 23,000 23,000.00 0.00 0 0.00 0.00 25,000.00 23,000.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pastas Variados S/L 1 UD 20,000 23,000 23,000.00 0.00 0 0.00 0.00 20,000.00 23,000.00         6 50221001 - Granos 2.3.1.1.01 Granos Variados S/L 1 UD 15,000 23,000 23,000.00 0.00 0 0.00 0.00 15,000.00 23,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites Variados S/L 1 UD 15,000 23,000 23,000.00 0.00 0 0.00 0.00 15,000.00 23,000.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Bebidas Variados S/L 1 UD 15,000 13,995.39 13,995.39 0.00 0 0.00 0.00 15,000.00 13,995.39 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_26/8/2026_6_23 p.m..Pdf Download EG1788356666046BOamV.pdf EG1788356666046BOamV.pdf Download Orden de Compras_26_8_2026_6_23 p.m..Pdf Orden de Compras_26_8_2026_6_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,995.39 DOP Budget Appropriation Value 174,995.39 DOP Account Value Annual Availability 2.3.1.1.01 174,995.39  DOP 174,995.39  DOP View Payment Calendar ID Description Value Month Year 1   Compra Alimentos Crudos 174,995.39  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788356666046BOamV 1 174,995.39  DOP Aprobado Link