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.934224   Contract reference HSLM-2025-00021   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 10/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0003   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference HSLM-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 242,795.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1983809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,940.00 0.00 0.00 29,855.20 162,950.00 242,795.20         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ACEITE 30/1 ( LATA) 12 UD 3,800 3,200 38,400.00 0.00 0.00 16 6,144.00 45,600.00 44,544.00         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ACEITE VERDE 5 LITRO ( GALON) 1 UD 2,500 5,500 5,500.00 0.00 0.00 16 880.00 2,500.00 6,380.00         3 50221001 - Granos 2.3.1.1.01 ALCAPARRADO 14 ONZ 12/1 1 CAJ 1,800 1,300 1,300.00 0.00 0.00 16 208.00 1,800.00 1,508.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 AZAFRAN 24/1 1 CAJ 1,800 1,800 1,800.00 0.00 0.00 16 288.00 1,800.00 2,088.00         7 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 AZUCAR 125/1 LIB ( SACO) 6 UD 2,600 3,500 21,000.00 0.00 0.00 16 3,360.00 15,600.00 24,360.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAFE 1 LIB 20/1 ( FARDO ) 6 UD 2,300 7,400 44,400.00 0.00 0.00 16 7,104.00 13,800.00 51,504.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 COMINO MOLIDO ( POTE ) 2 UD 1,600 1,300 2,600.00 0.00 0.00 16 416.00 3,200.00 3,016.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE ( CAJA) 2 CAJ 2,500 2,850 5,700.00 0.00 0.00 16 912.00 5,000.00 6,612.00         15 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAQUETIS 10/1 ( FARDO) 10 UD 1,200 1,300 13,000.00 0.00 0.00 0.00 12,000.00 13,000.00         16 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DE POLLO 240/1-6/1 1 UD 1,800 1,800 1,800.00 0.00 0.00 16 288.00 1,800.00 2,088.00         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GALLETA DE SODA 6/1 ( FARDO) 1 UD 1,900 1,500 1,500.00 0.00 0.00 16 240.00 1,900.00 1,740.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULES SECO ( SACO) 1 UD 1,600 7,500 7,500.00 0.00 0.00 0.00 1,600.00 7,500.00         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ABICHUELA NEGRA 100/1 1 UD 1,900 5,800 5,800.00 0.00 0.00 0.00 1,900.00 5,800.00         24 50181901 - Pan fresco 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 1 CAJ 1,500 1,750 1,750.00 0.00 0.00 18 315.00 1,500.00 2,065.00         25 50101634 - Fruta fresca 2.3.1.1.01 JUGOS CONCENTRADOS GRANDE 4/1 4 UD 1,800 1,800 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00         26 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DE COCO 24/1 ( CAJA 2 UD 1,900 2,150 4,300.00 0.00 0.00 18 774.00 3,800.00 5,074.00         31 50221001 - Granos 2.3.1.1.01 MALAQUETA 6 LB 650 550 3,300.00 0.00 0.00 0.00 3,900.00 3,300.00         32 12131706 - Fósforos 2.3.7.2.01 CHIPERO ENCENDEDOR 2 UD 650 450 900.00 0.00 0.00 18 162.00 1,300.00 1,062.00         33 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA ( CAJA) 1 UD 1,500 3,200 3,200.00 0.00 0.00 18 576.00 1,500.00 3,776.00         34 12131706 - Fósforos 2.3.7.2.01 FOSFORO ( FARDO) 1 UD 650 650 650.00 0.00 0.00 18 117.00 650.00 767.00         35 50101634 - Fruta fresca 2.3.1.1.01 PETIT POIS ( CAJA) 2 UD 1,200 1,920 3,840.00 0.00 0.00 18 691.20 2,400.00 4,531.20         36 50101634 - Fruta fresca 2.3.1.1.01 VEGETALES EN LATADOS 3 CAJ 2,300 1,900 5,700.00 0.00 0.00 18 1,026.00 6,900.00 6,726.00         37 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 PASTA DE TOMATE 3180GR 3 CAJ 1,600 3,600 10,800.00 0.00 0.00 18 1,944.00 4,800.00 12,744.00         38 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 PIMIENTA NEGRA MOLIDA (POTE) 2 UD 850 850 1,700.00 0.00 0.00 18 306.00 1,700.00 2,006.00         40 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAL MOLIDA 50 KG ( SACO) 2 UD 1,600 1,850 3,700.00 0.00 0.00 0.00 3,200.00 3,700.00         42 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 60/1 ( FARDO) 12 UD 1,300 1,300 15,600.00 0.00 0.00 18 2,808.00 15,600.00 18,408.00 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_10/1/2025_4_48 p.m..Pdf Download CUOTA COMPROMETER 55 LATIN.doc CUOTA COMPROMETER 55 LATIN.doc Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 473,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 473,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 473,584.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025156 1 473,584.00  DOP Vencido CUOTA COMPROMETER 55 DIUCAN.doc