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.936190   Contract reference HRCL-2025-00030   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 30/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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-2025-0026   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-2025-0026_EXT   Type of Contract GoodsDominicana   Contract Value 209,754.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 14:00:00 ((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.1990922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,632.48 0.00 21,121.97 0.00 188,652.48 209,754.45         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 ACEITE CRISOL 95 LB 90.52 90.52 8,599.40 0.00 16 1,375.90 0.00 8,599.40 9,975.30         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 375 LB 35.72 35.72 13,395.00 0.00 16 2,143.20 0.00 13,395.00 15,538.20         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE AVENA QUAKER ENTERA 60 UD 105.93 105.93 6,355.80 0.00 18 1,144.04 0.00 6,355.80 7,499.84         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON LIQUIDO RANCHERO DE 4/1 2 GAL 305.08 305.08 610.16 0.00 18 109.83 0.00 610.16 719.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE GALLETA HATUEY 20 CAJ 1,008.47 1,008.47 20,169.40 0.00 18 3,630.49 0.00 20,169.40 23,799.89         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM GALON 4 GAL 754.24 754.24 3,016.96 0.00 18 543.05 0.00 3,016.96 3,560.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA RANCHERO 4 GAL 271.19 271.19 1,084.76 0.00 18 195.26 0.00 1,084.76 1,280.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 15 OZ 12 UD 105.93 105.93 1,271.16 0.00 18 228.81 0.00 1,271.16 1,499.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITUNA 6 UD 97.46 97.46 584.76 0.00 18 105.26 0.00 584.76 690.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPÁRRA 7 UD 97.46 97.46 682.22 0.00 18 122.80 0.00 682.22 805.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MARGARINA MANICERA 15 UD 364.41 364.41 5,466.15 0.00 16 874.58 0.00 5,466.15 6,340.73         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DOÑA GALLINA 760 UD 7.62 7.62 5,791.20 0.00 18 1,042.42 0.00 5,791.20 6,833.62         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE LINDA 10 UD 504.24 502.24 5,022.40 0.00 18 904.03 0.00 5,042.40 5,926.43         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 10 LBS 10 UD 177.97 177.97 1,779.70 0.00 18 320.35 0.00 1,779.70 2,100.05         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINA PACO FISH 100 UD 49.15 49.15 4,915.00 0.00 18 884.70 0.00 4,915.00 5,799.70         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TRIGO TRITURADO 100 LB 40.68 40.68 4,068.00 0.00 18 732.24 0.00 4,068.00 4,800.24         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 1,500 LB 44.67 44.67 67,005.00 0.00 0.00 0.00 67,005.00 67,005.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETE DE CHOCOLATE EMBAJADOR 8 PAQ 625 625 5,000.00 0.00 16 800.00 0.00 5,000.00 5,800.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA SIN AZUCAR 48 UD 139.83 139.83 6,711.84 0.00 18 1,208.13 0.00 6,711.84 7,919.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO 100% CON AZUCAR 48 UD 118.64 118.64 5,694.72 0.00 18 1,025.05 0.00 5,694.72 6,719.77         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SPAGUETTI PRINCESA 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 FIDEOS PRINCESA 1 UD 368.31 368.31 368.31 0.00 16 58.93 0.00 368.31 427.24         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE RICA 0% 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 HARINA DEL NEGRITO 48 UD 186.44 186.44 8,949.12 0.00 18 1,610.84 0.00 8,949.12 10,559.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITO PRINCESA 2 UD 368.31 368.31 736.62 0.00 16 117.86 0.00 736.62 854.48         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO MOZZARELLA 20 LB 334.75 334.75 6,695.00 0.00 18 1,205.10 0.00 6,695.00 7,900.10         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE AMBAR RANCHERO 13 GAL 152.54 152.54 1,983.02 0.00 18 356.94 0.00 1,983.02 2,339.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALON DE VAINILLA BLANCA 2 GAL 195 195 390.00 0.00 0.00 0.00 390.00 390.00 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_30/1/2025_5_15 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 209,754.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 209,754.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS Y BEBIDAS PARA PERSONAS 209,754.45  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 209,754.45  DOP Vencido CUOTA A COMPROMETER.pdf