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.948371   Contract reference HFMP-2025-00156   Contract description: COMPRA DE DESPENSA POR UN MES   Type of Contract Goods   Contract Start: 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0024   Request Title COMPRA DE DESPENSA POR UN MES   Description COMPRA DE DESPENSA POR UN MES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 637,553.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2020745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,944.99 0.00 47,608.23 0.00 857,322.85 637,553.22         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 CAJA DE 24 UND DE 1 LB 10 UD 2,450 2,068.97 20,689.70 0.00 16 3,310.35 0.00 24,500.00 24,000.05         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA MOLIDA 40 LB 100 89.1 3,564.00 0.00 0 0.00 0.00 4,000.00 3,564.00         3 50101543 - Judías secas 2.3.1.1.01 GUANDULES CAJ/24 UND 15 ONZ 12 CAJ 2,200 2,033.9 24,406.80 0.00 18 4,393.22 0.00 26,400.00 28,800.02         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ LB/125 3,750 LB 39.5 40 150,000.00 0.00 0 0.00 0.00 148,125.00 150,000.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA LB 625 LB 38 31.47 19,668.75 0.00 16 3,147.00 0.00 23,750.00 22,815.75         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES CAJ/12/60 2 CAJ 6,950 6,827.59 13,655.18 0.00 18 2,457.93 0.00 13,900.00 16,113.11         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS LB 60 LB 50 41.1 2,466.00 0.00 0 0.00 0.00 3,000.00 2,466.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS LB 60 LB 50 41.1 2,466.00 0.00 0 0.00 0.00 3,000.00 2,466.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO FARDO DE 55 LB 15 LB 13,500 6,240 93,600.00 0.00 0 0.00 0.00 202,500.00 93,600.00         10 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE CAJ/24 UND 12 CAJ 2,000 1,652.64 19,831.68 0.00 18 3,569.70 0.00 24,000.00 23,401.38         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAICENA CAJ/DE 40 UND 1 LB 3 CAJ 5,500 3,106.78 9,320.34 0.00 18 1,677.66 0.00 16,500.00 10,998.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE CAJ/DE 6 UND DE 7 LB 5 CAJ 3,900 2,923.73 14,618.65 0.00 18 2,631.36 0.00 19,500.00 17,250.01         13 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO LB 100 LB 55 0 0.00 0.00 0 0.00 0.00 5,500.00 0.00         14 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ LB 100 LB 40 19.02 1,902.00 0.00 0 0.00 0.00 4,000.00 1,902.00         15 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJ/DE 4 GALONES 4 CAJ 1,550 538.98 2,155.92 0.00 18 388.07 0.00 6,200.00 2,543.99         16 50201706 - Café 2.3.1.1.01 CAFÉ FARDO DE 20 PAQ DE 1 LB 10 FT 9,562.5 5,529.31 55,293.10 0.00 16 8,846.90 0.00 95,625.00 64,140.00         17 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA FARDOS DE 6 CAJAS DE 20 UND 10 FT 1,275 838.98 8,389.80 0.00 18 1,510.16 0.00 12,750.00 9,899.96         18 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO CAJ/DE 24 UND 16 ONZ 3 CAJ 3,900 3,360 10,080.00 0.00 0 0.00 0.00 11,700.00 10,080.00         19 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN TROZOS EN ACEITE DE CALIDAD CAJ/48 UND 12 CAJ 7,200 4,118.64 49,423.68 0.00 18 8,896.26 0.00 86,400.00 58,319.94         20 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO CAJ/DE 55 LB 5 CAJ 10,500 9,966 49,830.00 0.00 0 0.00 0.00 52,500.00 49,830.00         21 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA BLANCA LB 40 LB 50 0 0.00 0.00 0 0.00 0.00 2,000.00 0.00         22 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINA EN SALSA DE CALIDAD CAJA DE 24 UND DE 15 ONZ 5 CAJ 3,200 1,805.08 9,025.40 0.00 18 1,624.57 0.00 16,000.00 10,649.97         23 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA LB 300 LB 25 10.58 3,174.00 0.00 18 571.32 0.00 7,500.00 3,745.32         24 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA CAJ/12 UND 2 CAJ 1,150 905.08 1,810.16 0.00 18 325.83 0.00 2,300.00 2,135.99         25 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA CAJ/DE 12 UND 2 CAJ 1,150 996.61 1,993.22 0.00 18 358.78 0.00 2,300.00 2,352.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA CAJA DE 6 UNIDAD 1 CAJ 2,550 1,800 1,800.00 0.00 16 288.00 0.00 2,550.00 2,088.00         27 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE LB 10 LB 2,175 646.98 6,469.80 0.00 16 1,035.17 0.00 21,750.00 7,504.97         28 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA GALON 1 GAL 975 653.39 653.39 0.00 18 117.61 0.00 975.00 771.00         29 50171903 - Aceitunas 2.3.1.1.01 SALSA CHINA CAJA/4 2 CAJ 1,762.5 798.31 1,596.62 0.00 18 287.39 0.00 3,525.00 1,884.01         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA CAJA/4 1 CAJ 872.85 1,342.37 1,342.37 0.00 18 241.63 0.00 872.85 1,584.00         31 50101634 - Fruta fresca 2.3.1.1.01 PASAS LIGO CAJA/36 1 CAJ 3,900 5,135.39 5,135.39 0.00 18 924.37 0.00 3,900.00 6,059.76         32 50101543 - Judías secas 2.3.1.1.01 PETIT POIS CAJA/36 2 CAJ 3,600 1,713.56 3,427.12 0.00 18 616.88 0.00 7,200.00 4,044.00         33 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CAJA/ DE 4 GALONES 4 CAJ 650 538.98 2,155.92 0.00 18 388.07 0.00 2,600.00 2,543.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-CM0024.pdf CUOTA COMPROMETER-CM0024.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_5_56 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 637,553.22 DOP Budget Appropriation Value 637,553.22 DOP Account Value Annual Availability 2.3.1.1.01 637,553.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERECIA 637,553.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 637,553.22  DOP Aprobado CUOTA COMPROMETER-CM0024.pdf