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.1142709   Contract reference HMJA-2026-00102   Contract description: ADQUISICION ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 14:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 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-01-ComprasMenores   Request Reference HMJA-DAF-CM-2026-0017   Request Title ADQUISICION ALIMENTOS Y BEBIDAS T3   Description ADQUISICION ALIMENTOS Y BEBIDAS   Business Operation DESPENSA   Reply Reference PRESENTACION DE OFERTA HMJA-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 279,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 14:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2376035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,375.00 0.00 0.00 0.00 290,700.00 279,375.00         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 2.3.1.3.02 SACOS ARROZ 125LB 9 UD 4,300 4,185 37,665.00 0.00 0.00 0.00 38,700.00 37,665.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125LB 4 UD 3,500 3,675 14,700.00 0.00 0.00 0.00 14,000.00 14,700.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE MANICERO 7.37GAL 15 UD 1,100 1,305 19,575.00 0.00 0.00 0.00 16,500.00 19,575.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CO HUESO 30 LB 150 175 5,250.00 0.00 0.00 0.00 4,500.00 5,250.00         5 50221002 - Harina 2.3.1.1.01 MAICENA 16 ONZ 30 UD 135 125 3,750.00 0.00 0.00 0.00 4,050.00 3,750.00         6 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ 30 UD 25 25 750.00 0.00 0.00 0.00 750.00 750.00         7 50221002 - Harina 2.3.1.1.01 FUNDAS DE PAN 1/12 360 UD 60 75 27,000.00 0.00 0.00 0.00 21,600.00 27,000.00         8 50201706 - Café 2.3.1.1.01 CAFE PAQ 12 SOBRE 40 PAQ 285 405 16,200.00 0.00 0.00 0.00 11,400.00 16,200.00         9 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETTI 1LB 40 LB 35 40 1,600.00 0.00 0.00 0.00 1,400.00 1,600.00         10 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS 1 LB 10 LB 45 40 400.00 0.00 0.00 0.00 450.00 400.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 60 LB 115 100 6,000.00 0.00 0.00 0.00 6,900.00 6,000.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI DE 3.5LB 36 UD 430 405 14,580.00 0.00 0.00 0.00 15,480.00 14,580.00         13 50131801 - Queso natural 2.3.1.1.01 QUESO BOLA 30 UD 230 225 6,750.00 0.00 0.00 0.00 6,900.00 6,750.00         14 50221002 - Harina 2.3.1.1.01 AVENA 650 GRAMO 40 UD 95 85 3,400.00 0.00 0.00 0.00 3,800.00 3,400.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 COCOA 16 ONZ 20 LB 185 195 3,900.00 0.00 0.00 0.00 3,700.00 3,900.00         16 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA 20 LB 225 210 4,200.00 0.00 0.00 0.00 4,500.00 4,200.00         17 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES MILANO 1 LB 20 LB 30 40 800.00 0.00 0.00 0.00 600.00 800.00         18 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 NUEZ MOSCADA 1 LB 105 455 455.00 0.00 0.00 0.00 105.00 455.00         19 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 ATUN 15 UD 90 65 975.00 0.00 0.00 0.00 1,350.00 975.00         20 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 OREGANO MOLIDO 4 LB 135 175 700.00 0.00 0.00 0.00 540.00 700.00         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA 1/2 GAL 3 GAL 600 385 1,155.00 0.00 0.00 0.00 1,800.00 1,155.00         22 50171551 - Sal de mesa 2.3.1.1.01 SALSA LINDA 16 GAL 500 570 9,120.00 0.00 0.00 0.00 8,000.00 9,120.00         23 50171551 - Sal de mesa 2.3.1.1.01 SOPITA 1/48 20 CAJ 300 210 4,200.00 0.00 0.00 0.00 6,000.00 4,200.00         24 50221001 - Granos 2.3.1.3.02 HABICHUELAS ROJAS 1 LB 45 LB 80 87 3,915.00 0.00 0.00 0.00 3,600.00 3,915.00         25 50171551 - Sal de mesa 2.3.1.1.01 SOPITA DE TOMATE 3 CAJ 300 210 630.00 0.00 0.00 0.00 900.00 630.00         26 50221001 - Granos 2.3.1.3.02 HABAS 1LB 60 LB 65 55 3,300.00 0.00 0.00 0.00 3,900.00 3,300.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LA GRANJA LITROS FALDO 40 PAQ 1,150 960 38,400.00 0.00 0.00 0.00 46,000.00 38,400.00         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE PEQ 250ML 1/12 3 CAJ 1,300 580 1,740.00 0.00 0.00 0.00 3,900.00 1,740.00         29 50171551 - Sal de mesa 2.3.1.1.01 SAZON EN POLVO 1/5 6 UD 350 210 1,260.00 0.00 0.00 0.00 2,100.00 1,260.00         30 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA TARRO 6/5LB 15 UD 400 395 5,925.00 0.00 0.00 0.00 6,000.00 5,925.00         31 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA REFINADA 60 LB 30 15 900.00 0.00 0.00 0.00 1,800.00 900.00         32 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 FALDO GALLETAS SODA 5 PAQ 960 875 4,375.00 0.00 0.00 0.00 4,800.00 4,375.00         33 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 REFRESCO 2.6 3 PAQ 600 430 1,290.00 0.00 0.00 0.00 1,800.00 1,290.00         34 50221001 - Granos 2.3.1.3.02 GUANDULES VERDE CO COCO 15 UD 90 94 1,410.00 0.00 0.00 0.00 1,350.00 1,410.00         35 50221001 - Granos 2.3.1.3.02 MAIZ 15 ONZ 12 UD 95 75 900.00 0.00 0.00 0.00 1,140.00 900.00         36 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3.78LT RANCHERO 20 GAL 140 90 1,800.00 0.00 0.00 0.00 2,800.00 1,800.00         37 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 70 UD 230 200 14,000.00 0.00 0.00 0.00 16,100.00 14,000.00         38 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 JUGOS PEQ200ML 1/12 RICA 15 CAJ 665 475 7,125.00 0.00 0.00 0.00 9,975.00 7,125.00         39 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA 3.78LT 2 GAL 155 165 330.00 0.00 0.00 0.00 310.00 330.00         40 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO 30 LB 200 135 4,050.00 0.00 0.00 0.00 6,000.00 4,050.00         41 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE 20 UD 260 245 4,900.00 0.00 0.00 0.00 5,200.00 4,900.00 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_5_56 p.m..Pdf Download ORDEN DE COMPRA DESPENSA (2).pdf ORDEN DE COMPRA DESPENSA (2).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 279,375.00 DOP Budget Appropriation Value 279,375.00 DOP Account Value Annual Availability 2.3.1.3.02 51,845.00  DOP ---- View 2.3.1.1.01 227,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 279,375.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 279,375.00  DOP Aprobado CERTIFICACION DESPENSA (6).pdf