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.940077   Contract reference HRCL-2025-00052   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 13/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 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-2025-0051   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2025-0051_EXT   Type of Contract GoodsDominicana   Contract Value 160,110.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 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.2005603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,956.92 0.00 1,153.25 0.00 158,956.92 160,110.17         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 LECHE ENTERA EN POLVO 420 LB 210 210 88,200.00 0.00 0.00 0.00 88,200.00 88,200.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARENQUE ENTERO 36 LB 177.97 177.97 6,406.92 0.00 18 1,153.25 0.00 6,406.92 7,560.17         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO NORUEGO 330 LB 195 195 64,350.00 0.00 0.00 0.00 64,350.00 64,350.00 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_13/2/2025_6_39 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 160,110.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 160,110.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS 160,110.17  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 160,110.17  DOP Vencido CUOTA A COMPROMETER.pdf