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.970521
Contract reference
HRCL-2025-00158
Contract description:
COMPRA DE LAIMENTOS Y BEBIDAS PARA PERSONAS
Type of Contract
Goods
Contract Start:
14/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2025 12:00:00
((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-2025-0144
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-2025-0144_EXT
Type of Contract
GoodsDominicana
Contract Value
49,892.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2025 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.2059226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,193.65
0.00
5,698.39
0.00
44,193.65
49,892.04
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
LECHE DESCREMADA 0%
12
UD
133.29
133.29
1,599.48
0.00
18
287.91
0.00
1,599.48
1,887.39
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VINAGRE AMBAR RANCHERO
8
GAL
152.54
152.54
1,220.32
0.00
18
219.66
0.00
1,220.32
1,439.98
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
MAICENA FECULA DE MAIZ
48
UD
114.41
114.41
5,491.68
0.00
18
988.50
0.00
5,491.68
6,480.18
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
CODITOS PRINCESAS 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 SALSA
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
BACALAO NORUEGO
55
LB
210
210
11,550.00
0.00
0.00
0.00
11,550.00
11,550.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VAINILLA BLANCA 4/103
4
GAL
195
195
780.00
0.00
0.00
0.00
780.00
780.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
LECHE EVAPORADA
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
TRIGO TRITURADO
100
LB
40.68
40.68
4,068.00
0.00
18
732.24
0.00
4,068.00
4,800.24
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
TUNAS EN TROZO 48/6 OZ
75
UD
114.4
114.4
8,580.00
0.00
18
1,544.40
0.00
8,580.00
10,124.40
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
ESPAGUETIS PINCESAS 10 LBS
3
UD
370.69
370.69
1,112.07
0.00
16
177.93
0.00
1,112.07
1,290.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VINAGRE BLANCO RANCHERO 4/1
4
GAL
152.54
152.54
610.16
0.00
18
109.83
0.00
610.16
719.99
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
JUGOS SANTAL DE MANZANA
12
UD
118.64
118.64
1,423.68
0.00
18
256.26
0.00
1,423.68
1,679.94
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_14/5/2025_3_14 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
49,892.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
49,892.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALIMENTOS Y BEBIDAS PARA PERSONAS
49,892.04
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
49,892.04
DOP
Vencido
CUOTA A COMPROMETER.pdf