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.1142658   Contract reference HDRC-2026-00090   Contract description: ADQUISICIÓN DE GRANOS, CEREALES, PASTAS Y PRODUCTOS ALIMENTICIOS SECOS   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 14:00:00 ((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 HDRC-DAF-CD-2026-0062   Request Title ADQUISICIÓN DE GRANOS, CEREALES, PASTAS Y PRODUCTOS ALIMENTICIOS SECOS   Description ADQUISICIÓN DE GRANOS, CEREALES, PASTAS Y PRODUCTOS ALIMENTICIOS SECOS   Business Operation COCINA   Reply Reference Venta de Alimentos Proceso 0062   Type of Contract GoodsDominicana   Contract Value 109,559.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE 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.2376115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,664.74 0.00 3,895.24 0.00 115,632.00 109,559.98         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 1,200 LB 48 45 54,000.00 0.00 0 0.00 0.00 57,600.00 54,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 270 LB 43 34.48 9,310.34 0.00 16 1,489.65 0.00 11,610.00 10,799.99         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 6 PAQ 998 838.98 5,033.90 0.00 18 906.10 0.00 5,988.00 5,940.00         4 50221001 - Granos 2.3.1.1.01 HABICHUELA HABITA 60 UD 68 65 3,900.00 0.00 0 0.00 0.00 4,080.00 3,900.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 3 PAQ 360 350 1,050.00 0.00 0 0.00 0.00 1,080.00 1,050.00         6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 3 PAQ 360 350 1,050.00 0.00 0 0.00 0.00 1,080.00 1,050.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEO 6 PAQ 360 355 2,130.00 0.00 0 0.00 0.00 2,160.00 2,130.00         8 50221001 - Granos 2.3.1.1.01 HABICHULA NEGRA 45 LB 68 65 2,925.00 0.00 0 0.00 0.00 3,060.00 2,925.00         9 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 60 LB 85 80 4,800.00 0.00 0 0.00 0.00 5,100.00 4,800.00         10 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 30 LB 85 65 1,950.00 0.00 0 0.00 0.00 2,550.00 1,950.00         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 60 LB 55 50 3,000.00 0.00 0 0.00 0.00 3,300.00 3,000.00         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 35 UD 100 95 3,325.00 0.00 0 0.00 0.00 3,500.00 3,325.00         13 50221102 - Grano de harin(...)50221102 - Grano de harina - BIEN COMÚN 2.3.1.1.01 HARINA DE MAIZ 60 PAQ 35 30 1,800.00 0.00 0 0.00 0.00 2,100.00 1,800.00         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LENTEJAS 30 LB 65 60 1,800.00 0.00 0 0.00 0.00 1,950.00 1,800.00         15 50221102 - Grano de harin(...)50221102 - Grano de harina - BIEN COMÚN 2.3.1.1.01 MAIZENA 36 UD 115 114.41 4,118.64 0.00 18 741.36 0.00 4,140.00 4,860.00         16 50171902 - Condimento - B(...)50171902 - Condimento - BIEN COMÚN 2.3.1.1.01 SOPITA 72/1 7 CAJ 712 601.69 4,211.86 0.00 18 758.13 0.00 4,984.00 4,969.99         17 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 CASABE GRANDE 18 PAQ 75 70 1,260.00 0.00 0 0.00 0.00 1,350.00 1,260.00 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_4/9/2026_4_38 p.m..Pdf Download ORDEN DE COMPRAS.PDF ORDEN DE COMPRAS.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 109,559.98 DOP Budget Appropriation Value 109,559.98 DOP Account Value Annual Availability 2.3.1.1.01 109,559.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 109,559.98  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0062 1 109,559.98  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER .PDF