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.943446   Contract reference HRCL-2025-00056   Contract description: COMPRA DE ALIMENTOS PARA PERSONAS   Type of Contract Goods   Contract Start: 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 12:00:00 ((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-2025-0056   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS, PARA LA COMIDA   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 207,684.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.2012105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,247.49 0.00 15,436.75 0.00 192,247.49 207,684.24         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL 105 UD 90.52 90.52 9,504.60 0.00 16 1,520.74 0.00 9,504.60 11,025.34         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AZUCAR CREMA 375 UD 35.72 35.72 13,395.00 0.00 16 2,143.20 0.00 13,395.00 15,538.20         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AVENA QUAQUER 60 UD 105.93 105.93 6,355.80 0.00 18 1,144.04 0.00 6,355.80 7,499.84         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LECHE EVAPORADA CARNATION 24 UD 72.03 72.03 1,728.72 0.00 18 311.17 0.00 1,728.72 2,039.89         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SAZON LIQUIDO RANCHERO 2 UD 305.08 305.08 610.16 0.00 18 109.83 0.00 610.16 719.99         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALLETA DE SODA HATUEY 20 UD 1,008.47 1,008.47 20,169.40 0.00 18 3,630.49 0.00 20,169.40 23,799.89         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 MAYONESA BALDOM 4 UD 754.24 754.24 3,016.96 0.00 18 543.05 0.00 3,016.96 3,560.01         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ARENQUE ENTERO 36 UD 230 230 8,280.00 0.00 0.00 0.00 8,280.00 8,280.00         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SALSA CHINA BALDOM 4 UD 271.19 271.19 1,084.76 0.00 18 195.26 0.00 1,084.76 1,280.02         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LECHE DE COCO LA FAMOSA 12 UD 105.93 105.93 1,271.16 0.00 18 228.81 0.00 1,271.16 1,499.97         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CHOCOLATE EMBAJADOR 8 CAJ 625 625 5,000.00 0.00 16 800.00 0.00 5,000.00 5,800.00         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITUNA LA SEVILLANA 6 UD 97.46 97.46 584.76 0.00 18 105.26 0.00 584.76 690.02         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ALCAPARRA LA SEVILLANA 7 UD 97.46 97.46 682.22 0.00 18 122.80 0.00 682.22 805.02         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 MARGARINA MANICERA 15 UD 364.71 364.71 5,470.65 0.00 16 875.30 0.00 5,470.65 6,345.95         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PASTA DE TOMATE LINDA 10 UD 502.24 502.24 5,022.40 0.00 18 904.03 0.00 5,022.40 5,926.43         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SAL MOLIDA 10 UD 177.97 177.97 1,779.70 0.00 18 320.35 0.00 1,779.70 2,100.05         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SARDINAS PLANAS PACO FISCH 80 UD 49.15 49.15 3,932.00 0.00 18 707.76 0.00 3,932.00 4,639.76         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 TRIGO TRITURADO 100 UD 40.68 40.68 4,068.00 0.00 18 732.24 0.00 4,068.00 4,800.24         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LECHE ENTERA EN POLVO 450 UD 210 210 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00 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_24/2/2025_3_47 p.m..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 207,684.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 207,684.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS PARA PERSONAS 207,684.24  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 207,684.24  DOP Vencido CUOTA FRAIMER.pdf