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.952387   Contract reference HRCL-2025-00087   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 19/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 13:00:00 ((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-2025-0081   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-2025-0081_EXT   Type of Contract GoodsDominicana   Contract Value 235,991.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 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.2026819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,220.94 0.00 11,770.32 0.00 224,220.94 235,991.26         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 150 LB 90.5 90.5 13,575.00 0.00 16 2,172.00 0.00 13,575.00 15,747.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 375 LB 41.44 41.44 15,540.00 0.00 16 2,486.40 0.00 15,540.00 18,026.40         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE AVENA QUEAKER ENTERA 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 SAZON LIQUIDO RANCHERO 4/1 8 UD 305.08 305.08 2,440.64 0.00 18 439.32 0.00 2,440.64 2,879.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FALDO DE GALLETAS HATUEY 6/1 6 UD 1,008.47 1,008.47 6,050.82 0.00 18 1,089.15 0.00 6,050.82 7,139.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYNESA BALDOM 4/1 GL 10 GAL 754.24 754.24 7,542.40 0.00 18 1,357.63 0.00 7,542.40 8,900.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA RANCHERO 4/1 4 UD 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 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 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 ALCAPARRA 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 364.71 364.71 5,470.65 0.00 16 875.30 0.00 5,470.65 6,345.95         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 6 UD 502.24 502.24 3,013.44 0.00 18 542.42 0.00 3,013.44 3,555.86         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 1,250 LB 44.67 44.67 55,837.50 0.00 0.00 0.00 55,837.50 55,837.50         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTERA 370 LB 210 210 77,700.00 0.00 0.00 0.00 77,700.00 77,700.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE VERDE 1 GAL 2,457.63 2,457.63 2,457.63 0.00 18 442.37 0.00 2,457.63 2,900.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO NORUEGO 110 LB 195 195 21,450.00 0.00 0.00 0.00 21,450.00 21,450.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE EMBAJADOR 4 CAJ 614.4 614.4 2,457.60 0.00 18 442.37 0.00 2,457.60 2,899.97 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_19/3/2025_3_28 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 235,991.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 235,991.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS Y BEBIDAS PARA PERSONAS 235,991.26  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 235,991.26  DOP Vencido CUOTA A COMPROMETER.pdf