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.933829   Contract reference HRCL-2025-00004   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 07/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 15:00:00 ((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 HRCL-DAF-CD-2025-0004   Request Title COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS.   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS.   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2025-0004_EXT   Type of Contract GoodsDominicana   Contract Value 214,764.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance km.28 Autopista Duarte 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.1981810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,759.64 0.00 17,004.51 0.00 197,759.64 214,764.15         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 1,500 LB 44.8 44.8 67,200.00 0.00 0.00 0.00 67,200.00 67,200.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETE DE CHOCOLATE 12 PAQ 625 625 7,500.00 0.00 16 1,200.00 0.00 7,500.00 8,700.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA SIN AZUCAR 36 UD 139.83 139.83 5,033.88 0.00 18 906.10 0.00 5,033.88 5,939.98         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA 100% CON AZUCAR 36 UD 118.64 118.64 4,271.04 0.00 18 768.79 0.00 4,271.04 5,039.83         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SANTAL MANZANA 36 UD 122.88 122.88 4,423.68 0.00 18 796.26 0.00 4,423.68 5,219.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SANTAL FRUIT PUCH 24 UD 122.88 122.88 2,949.12 0.00 18 530.84 0.00 2,949.12 3,479.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SANTAL COCTEL DE FRUTAS 24 UD 122.88 122.88 2,949.12 0.00 18 530.84 0.00 2,949.12 3,479.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEOS PRINCESAS 10 LBS 1 CAJ 362.07 362.07 362.07 0.00 18 65.17 0.00 362.07 427.24         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE RICA 0% GRASA DESCREMADA 6 UD 135.59 135.59 813.54 0.00 18 146.44 0.00 813.54 959.98         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE AMBAR RANCHERO 4/1 GL 8 GAL 152.54 152.54 1,220.32 0.00 18 219.66 0.00 1,220.32 1,439.98         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LONGANIZA AHUMADA 25 LB 95 95 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHULETA AHUMADA 50 LB 145 145 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO AMARILLO TIPO CHEDDAR 33 LB 220.34 220.34 7,271.22 0.00 18 1,308.82 0.00 7,271.22 8,580.04         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALAMI INDUVECA 15 UD 444.92 444.92 6,673.80 0.00 18 1,201.28 0.00 6,673.80 7,875.08         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMON PICNIC 6 UD 625 625 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SPAGUETTI PRINCESA 4 PAQ 362.07 362.07 1,448.28 0.00 18 260.69 0.00 1,448.28 1,708.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN TROZO 260 UD 105.93 105.93 27,541.80 0.00 18 4,957.52 0.00 27,541.80 32,499.32         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINAS PACO FISH EN SALSA DE TOMATE 48 UD 105.93 105.93 5,084.64 0.00 18 915.24 0.00 5,084.64 5,999.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO 110 LB 195 195 21,450.00 0.00 0.00 0.00 21,450.00 21,450.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITOS PRINCESAS 4 UD 368.31 368.31 1,473.24 0.00 16 235.72 0.00 1,473.24 1,708.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GELATINA VARIADA 2 CAJ 661.02 661.02 1,322.04 0.00 18 237.97 0.00 1,322.04 1,560.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE FIGARO 1 GAL 2,413.79 2,413.79 2,413.79 0.00 16 386.21 0.00 2,413.79 2,800.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA PREGO 396G 3 UD 322.03 322.03 966.09 0.00 18 173.90 0.00 966.09 1,139.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SIDRA SIN ALCOHOL 3 CAJ 2,016.95 2,016.95 6,050.85 0.00 18 1,089.15 0.00 6,050.85 7,140.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LASAÑA MILANO 4 UD 67.8 67.8 271.20 0.00 18 48.82 0.00 271.20 320.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MANZANA ROJA 2 CAJ 2,847.46 2,847.46 5,694.92 0.00 18 1,025.09 0.00 5,694.92 6,720.01 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_7/1/2025_5_56 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,764.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 214,764.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS 214,764.15  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 214,764.15  DOP Vencido CUOTA A COMPROMETER.pdf