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.1140972   Contract reference UNIQUEM-2026-00067   Contract description: ADQUISICION DE ALIMENTOS COMPLETIVO   Type of Contract Goods   Contract Start: 8 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 UNIQUEM-DAF-CD-2026-0034   Request Title ADQUISICION DE ALIMENTOS COMPLETIVO   Description ADQUISICION DE ALIMENTOS COMPLETIVO   Business Operation DIRECCION GENERAL   Reply Reference Suplimade proceso No. UNIQUEM-DAF-CD-2026-0034   Type of Contract GoodsDominicana   Contract Value 27,723.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (15/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,255.55 0.00 468.29 0.00 34,569.60 27,723.84         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 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS 16 LB 81.9 68.75 1,100.00 0.00 0 0.00 0.00 1,310.40 1,100.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 16 LB 50.7 47.5 760.00 0.00 0 0.00 0.00 811.20 760.00         3 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 YOGURT EN FRASCO PEQUEÑOS 30 UD 53.3 41.31 1,239.30 0.00 16 198.29 0.00 1,599.00 1,437.59         4 50221001 - Granos 2.3.1.1.01 ARROZ PREMIUM SACO DE 125 LB 4 UD 5,037.5 5,125 20,500.00 0.00 0 0.00 0.00 20,150.00 20,500.00         5 50221001 - Granos 2.3.1.1.01 OREGANO 3 LB 182 218.75 656.25 0.00 0 0.00 0.00 546.00 656.25         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 AJO SECO 10 LB 188.5 150 1,500.00 0.00 0 0.00 0.00 1,885.00 1,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas - BIEN COMÚN 2.3.1.1.01 CALDO DE POLLO (SOPITA) 12 CAJ 689 125 1,500.00 0.00 18 270.00 0.00 8,268.00 1,770.00 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_1/9/2026_5_19 p.m..Pdf Download ORDEN DE COMPRAS CD 34_0001.pdf ORDEN DE COMPRAS CD 34_0001.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 27,723.84 DOP Budget Appropriation Value 27,723.84 DOP Account Value Annual Availability 2.3.1.1.01 27,723.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,723.84  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,723.84  DOP Aprobado CERTF CUOTA CD 34_0001.pdf