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.981875   Contract reference HSLM-2025-00436   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 12/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 10:00:00 ((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 HSLM-DAF-CM-2025-0100   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference Casa Doña Marcia, Cadoma, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 731,928.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2056325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,180.00 0.00 53,748.90 0.00 689,570.00 731,928.90         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 GALON DE ACEITE VERDE 10/1 1 UD 5,800 4,800 4,800.00 0.00 18 864.00 0.00 5,800.00 5,664.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ADEREZO 16 ONZ 1 CAJ 2,200 1,860 1,860.00 0.00 18 334.80 0.00 2,200.00 2,194.80         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRADO SURTIDOS 12/1 2 CAJ 1,300 1,150 2,300.00 0.00 18 414.00 0.00 2,600.00 2,714.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LATA DE ACEITE 30/1 10 UD 2,500 2,910 29,100.00 0.00 18 5,238.00 0.00 25,000.00 34,338.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE ARROZ 125/1 LIBS 20 UD 6,500 6,495 129,900.00 0.00 0.00 0.00 130,000.00 129,900.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE AVENA 20/1 5 UD 2,700 2,455 12,275.00 0.00 0.00 0.00 13,500.00 12,275.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZAFRAN 24/1 1 CAJ 2,000 1,980 1,980.00 0.00 0.00 0.00 2,000.00 1,980.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE AZUCAR 125/1 LIBS 5 UD 5,300 5,300 26,500.00 0.00 16 4,240.00 0.00 26,500.00 30,740.00         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO 55/1 2 CAJ 14,500 14,000 28,000.00 0.00 0.00 0.00 29,000.00 28,000.00         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE CAFE 1 LIB 20/1 5 UD 9,100 9,100 45,500.00 0.00 16 7,280.00 0.00 45,500.00 52,780.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CANELA 15 LB 550 550 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE 12/1 -60/1 3 CAJ 8,700 8,700 26,100.00 0.00 18 4,698.00 0.00 26,100.00 30,798.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DE POLLO 6/1-240/1 1 CAJ 9,800 10,700 10,700.00 0.00 18 1,926.00 0.00 9,800.00 12,626.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE CODITOS 10/1 6 UD 1,000 920 5,520.00 0.00 0.00 0.00 6,000.00 5,520.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE FIDEOS 10/1 10 UD 1,000 850 8,500.00 0.00 0.00 0.00 10,000.00 8,500.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE GALLETAS DE SODA 20 UND 6/1 2 UD 1,500 1,100 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES 70 ONZ 6/1 4 CAJ 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA GIRA 100/1 LIBS 2 UD 7,000 6,800 13,600.00 0.00 0.00 0.00 14,000.00 13,600.00         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA NEGRA 100/1 1 UD 7,000 6,900 6,900.00 0.00 0.00 0.00 7,000.00 6,900.00         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA ROJA 100/1 1 UD 10,800 7,450 7,450.00 0.00 0.00 0.00 10,800.00 7,450.00         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE HARINA DE MAIZ 14 ONZ 50/1 1 UD 1,800 1,750 1,750.00 0.00 0.00 0.00 1,800.00 1,750.00         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 1 CAJ 4,300 4,250 4,250.00 0.00 0.00 0.00 4,300.00 4,250.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS CONCENTRADOS GRANDES 4/1 4 CAJ 3,900 3,900 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SURTIDOS 24/1 30 CAJ 1,150 1,150 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 24/1 2 CAJ 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         26 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE LECHE EN POLVO 55/1 LIBS 10 UD 12,000 12,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         27 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE LECHE LIQUIDA 12/1 12 UD 1,700 1,700 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE 70 ONZ 6/1 4 CAJ 3,000 3,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA 425 GRAMOS 40/1 1 CAJ 5,200 5,515 5,515.00 0.00 18 992.70 0.00 5,200.00 6,507.70         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAQUETA 4 LB 530 700 2,800.00 0.00 0.00 0.00 2,120.00 2,800.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA 4/1 2 CAJ 3,700 3,730 7,460.00 0.00 18 1,342.80 0.00 7,400.00 8,802.80         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MOSTAZA EN TARRO O EN POTE GRANDE 4/1 1 CAJ 2,900 3,950 3,950.00 0.00 18 711.00 0.00 2,900.00 4,661.00         33 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ROLLO DE PAPEL ALUMINIO 1000/1 1 UD 3,900 3,850 3,850.00 0.00 18 693.00 0.00 3,900.00 4,543.00         34 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE 3 CAJ 4,900 3,800 11,400.00 0.00 18 2,052.00 0.00 14,700.00 13,452.00         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE SAL MOLIDA 50 KG 1 UD 1,300 1,320 1,320.00 0.00 18 237.60 0.00 1,300.00 1,557.60         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA 3060 ML 2 CAJ 2,000 2,100 4,200.00 0.00 18 756.00 0.00 4,000.00 4,956.00         37 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON RICOMPLETO 24/1 2 CAJ 2,800 2,750 5,500.00 0.00 18 990.00 0.00 5,600.00 6,490.00         38 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE SERVILLETA 60/1 UNDS 10 UD 2,300 1,890 18,900.00 0.00 18 3,402.00 0.00 23,000.00 22,302.00         39 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN ACEITE 48/1 UNDS 1 CAJ 6,800 6,750 6,750.00 0.00 18 1,215.00 0.00 6,800.00 7,965.00         40 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE 3060 ML 4 CAJ 1,200 1,100 4,400.00 0.00 18 792.00 0.00 4,800.00 5,192.00 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_8/5/2025_6_12 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 54.doc CUOTA COMPROMETER 54.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 731,928.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 731,928.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 731,928.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20255125 1 731,928.90  DOP Vencido CUOTA COMPROMETER 54.doc