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.956140
Contract reference
HRCL-2025-00098
Contract description:
COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS
Type of Contract
Goods
Contract Start:
27/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2025 14:00:00
((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-2025-0092
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-2025-0092_EXT
Type of Contract
GoodsDominicana
Contract Value
49,126.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2025 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
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1
DO1.PCCNTR.2032505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,022.38
0.00
7,104.57
0.00
42,022.38
49,126.95
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
TARROS DE SAL MOLIDA
10
UD
177.96
177.96
1,779.60
0.00
18
320.33
0.00
1,779.60
2,099.93
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
SALDINAS PACO FISH
80
UD
49.15
49.15
3,932.00
0.00
18
707.76
0.00
3,932.00
4,639.76
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
JUGOS RICA SIN AZUCAR 1.7 L
36
UD
139.83
139.83
5,033.88
0.00
18
906.10
0.00
5,033.88
5,939.98
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
JUGOS RICA CON AZUCAR 1.7 L
36
UD
118.64
118.64
4,271.04
0.00
18
768.79
0.00
4,271.04
5,039.83
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
LECHE LA GRANJA 12/1
24
UD
82.91
82.91
1,989.84
0.00
0.00
0.00
1,989.84
1,989.84
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
LECHE DESCREMADA 0% GRASA
6
UD
135.59
135.59
813.54
0.00
16
130.17
0.00
813.54
943.71
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VINAGRE RANCHERO 4/1 GL
13
UD
152.54
152.54
1,983.02
0.00
18
356.94
0.00
1,983.02
2,339.96
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
MAICENA GRANDE
48
UD
114.4
114.4
5,491.20
0.00
18
988.42
0.00
5,491.20
6,479.62
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
FALDO DE CODITOS DE 10 LBS
2
UD
370.69
370.69
741.38
0.00
16
118.62
0.00
741.38
860.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
SALDINAS PACO FISH TOMATE
48
UD
110.17
110.17
5,288.16
0.00
18
951.87
0.00
5,288.16
6,240.03
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VAINILLA BLANCA
2
UD
195
195
390.00
0.00
0.00
0.00
390.00
390.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
LECHE CARNATION 425 GRS
24
UD
72.03
72.03
1,728.72
0.00
18
311.17
0.00
1,728.72
2,039.89
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
TUNAS EN TROZO
75
UD
114.4
114.4
8,580.00
0.00
18
1,544.40
0.00
8,580.00
10,124.40
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_27/3/2025_5_34 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
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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
49,126.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
49,126.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALIMENTOS Y BEBIDAS PARA PERSONAS
49,126.95
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
49,126.95
DOP
Vencido
CUOTA A COMPROMETER.pdf