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.963145   Contract reference HLA-2025-00004   Contract description: INSUMOS DE COCINA   Type of Contract Goods   Contract Start: 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 15:00:00 ((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 HLA-DAF-CD-2025-0003   Request Title INSUMOS DE COCINA   Description INSUMOS DE COCINA   Business Operation Cocina   Reply Reference DR Gonzalez Nutrition, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,772.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2043538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,350.00 0.00 10,422.10 0.00 236,350.00 268,772.10         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 50181901 - Pan fresco 2.3.1.1.01 PAN SANDWICH (VIGA) 2 UD 350 400 800.00 0.00 0.00 0.00 700.00 800.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA GRANDE (FUNDA) 4 UD 170 170 680.00 0.00 0.00 0.00 680.00 680.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EN POLVO(FUNDA) 16 UD 1,300 1,400 22,400.00 0.00 0.00 0.00 20,800.00 22,400.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 48 UD 180 180 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EVAPORADA 48 UD 100 100 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGURT 24 UD 150 150 3,600.00 0.00 16 576.00 0.00 3,600.00 4,176.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 COMPOTA 36 UD 60 60 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MAIZ 36 UD 50 100 3,600.00 0.00 0.00 0.00 1,800.00 3,600.00         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES 24 UD 195 195 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA 48 UD 150 180 8,640.00 0.00 18 1,555.20 0.00 7,200.00 10,195.20         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PETITE POIS 24 UD 150 150 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SARDINAS 1.5 UD 3,000 3,950 5,925.00 0.00 18 1,066.50 0.00 4,500.00 6,991.50         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS 2 CAJ 1,500 1,800 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 25 LB 190 195 4,875.00 0.00 0.00 0.00 4,750.00 4,875.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA 38 LB 190 195 7,410.00 0.00 0.00 0.00 7,220.00 7,410.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 35 LB 190 195 6,825.00 0.00 0.00 0.00 6,650.00 6,825.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 25 LB 180 185 4,625.00 0.00 0.00 0.00 4,500.00 4,625.00         18 50131801 - Queso natural 2.3.1.1.01 QUESO GOUDA LONGEADO 21 LB 300 395 8,295.00 0.00 0.00 0.00 6,300.00 8,295.00         19 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR 19 LB 200 200 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         20 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO 14 LB 500 510 7,140.00 0.00 18 1,285.20 0.00 7,000.00 8,425.20         21 50131801 - Queso natural 2.3.1.1.01 QUESO PARMESANO(POTE) 6 UD 400 460 2,760.00 0.00 18 496.80 0.00 2,400.00 3,256.80         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDAS ZIPLOP 4 CAJ 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 250 LB 60 65 16,250.00 0.00 0.00 0.00 15,000.00 16,250.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 125 LB 50 50 6,250.00 0.00 16 1,000.00 0.00 6,250.00 7,250.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 35 LB 95 95 3,325.00 0.00 0.00 0.00 3,325.00 3,325.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 130 LB 60 60 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 150 LB 100 110 16,500.00 0.00 0.00 0.00 15,000.00 16,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 25 LB 170 170 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA 25 LB 100 180 4,500.00 0.00 0.00 0.00 2,500.00 4,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO Y VERDURA 2 LB 200 250 500.00 0.00 0.00 0.00 400.00 500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 35 LB 70 70 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BARCELO 40 LB 75 75 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 35 LB 85 85 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 35 LB 200 250 8,750.00 0.00 0.00 0.00 7,000.00 8,750.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS GRANDES 180 LB 60 65 11,700.00 0.00 0.00 0.00 10,800.00 11,700.00         36 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA BLANCA 15 LB 120 120 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         37 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 15 LB 110 110 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         38 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJAS 15 LB 120 120 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         39 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULES SECOS 15 LB 110 110 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         40 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 380 UD 9 9 3,420.00 0.00 0.00 0.00 3,420.00 3,420.00         41 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO 120 LB 100 140 16,800.00 0.00 0.00 0.00 12,000.00 16,800.00         42 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 75 LB 300 295 22,125.00 0.00 0.00 0.00 22,500.00 22,125.00 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_15/4/2025_5_39 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,772.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 268,772.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 268,772.10  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 003 1 268,772.10  DOP Vencido CUOTA COMPROMETER.pdf