1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948786
Contract reference
HRCL-2025-00078
Contract description:
COMPRA DE ALIMENTOS
Type of Contract
Goods
Contract Start:
11/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0072
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-2025-0072_EXT
Type of Contract
GoodsDominicana
Contract Value
169,560.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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
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1
DO1.PCCNTR.2019024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,084.10
0.00
8,476.39
0.00
161,084.10
169,560.49
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ARROZ SELECTO JR
1,500
LB
44.67
44.67
67,005.00
0.00
0.00
0.00
67,005.00
67,005.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
RICA JUGO S/ 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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
RICA JUGO C/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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
FALDO ESPAGUETIS PRINCESA
4
PAQ
370.69
370.69
1,482.76
0.00
16
237.24
0.00
1,482.76
1,720.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
LECHE RICA 0% DESCREMADA
6
CAJ
135.59
135.59
813.54
0.00
18
146.44
0.00
813.54
959.98
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
VINAGRE RANCHERO AMBAR 4/1 GL
13
GAL
152.54
152.54
1,983.02
0.00
18
356.94
0.00
1,983.02
2,339.96
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
MAICENA DURYEA 425 GR
48
UD
114.41
114.41
5,491.68
0.00
18
988.50
0.00
5,491.68
6,480.18
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
FALDO DE CODITOS PRINCESA
2
PAQ
370.69
370.69
741.38
0.00
16
118.62
0.00
741.38
860.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
SALDINAS PACO FISH 24/ 15 OZ
48
UD
110.17
110.17
5,288.16
0.00
18
951.87
0.00
5,288.16
6,240.03
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
BACALAO NORUEGO
220
LB
210
210
46,200.00
0.00
0.00
0.00
46,200.00
46,200.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
EXTRACTO DE VAINILLA BLANCA 4/1 GL
2
GAL
195
195
390.00
0.00
0.00
0.00
390.00
390.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
TUNAS EN TROZO 6 OZ
146
UD
114.41
114.41
16,703.86
0.00
18
3,006.69
0.00
16,703.86
19,710.55
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
CAJA DE KATCHUP SOBRES 500/1
1
CAJ
754.24
754.24
754.24
0.00
18
135.76
0.00
754.24
890.00
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ACEITE CRISOL 16 OZ
15
GAL
90.52
90.52
1,357.80
0.00
16
217.25
0.00
1,357.80
1,575.05
1
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJINOMOTO GLUTAMATO
5
LB
93.22
93.22
466.10
0.00
18
83.90
0.00
466.10
550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2025_1_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
169,560.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
169,560.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ALIMENTOS
169,560.49
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
169,560.49
DOP
Vencido
CUOTA FRAIMER.pdf