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.965345   Contract reference HRCL-2025-00136   Contract description: COMPRA DE ALIMENTOS MERCADO   Type of Contract Goods   Contract Start: 24/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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-2025-0121   Request Title COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 232,260.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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   Back To Top     1   DO1.PCCNTR.2048503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,895.20 0.00 16,365.75 0.00 215,895.20 232,260.95         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 ACEITE CRISOL 105 LB 90.52 90.52 9,504.60 0.00 16 1,520.74 0.00 9,504.60 11,025.34         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 375 LB 35.72 35.72 13,395.00 0.00 16 2,143.20 0.00 13,395.00 15,538.20         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA QUAKER 24 UD 105.93 105.93 2,542.32 0.00 18 457.62 0.00 2,542.32 2,999.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON LIQUIDO 8 GAL 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 GALLETAS HATUEY 20 CAJ 1,008.47 1,008.47 20,169.40 0.00 18 3,630.49 0.00 20,169.40 23,799.89         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA REAL BALDOM 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 4 GAL 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 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 ACEITUNAS 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 8 GAL 502.24 502.24 4,017.92 0.00 18 723.23 0.00 4,017.92 4,741.15         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 8 UD 177.97 177.97 1,423.76 0.00 18 256.28 0.00 1,423.76 1,680.04         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINAS PLANAS 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 ACEITE EXTRA VIRGEN FIGARO 1 UD 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 LECHE ENTERA EN POLVO 300 LB 210 210 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         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 CHOCOLATE EMBAJADOR 4 PAQ 614.4 614.4 2,457.60 0.00 18 442.37 0.00 2,457.60 2,899.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA S/A 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 RICA JUGO NARANJA C/A 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 LIQUIDA LA GRANJA 36 UD 82.91 82.91 2,984.76 0.00 0.00 0.00 2,984.76 2,984.76 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_24/4/2025_1_37 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 232,260.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 232,260.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS MERCADO 232,260.95  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 232,260.95  DOP Vencido cuota fraimer.pdf