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.971936   Contract reference HRCL-2025-00163   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARAPERSONAS   Type of Contract Goods   Contract Start: 19/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 13:00:00 ((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-2025-0146   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-2025-0146_EXT   Type of Contract GoodsDominicana   Contract Value 233,337.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 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.2061833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,450.88 0.00 15,887.11 0.00 217,450.88 233,337.99         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 PAPAGAYO 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 48 PAQ 105.93 105.93 5,084.64 0.00 18 915.24 0.00 5,084.64 5,999.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON LIQUIDO 6 GAL 305.08 305.08 1,830.48 0.00 18 329.49 0.00 1,830.48 2,159.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS HATUEY 6 UD 1,008.47 1,008.47 6,050.82 0.00 18 1,089.15 0.00 6,050.82 7,139.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM 7 GAL 754.24 754.24 5,279.68 0.00 18 950.34 0.00 5,279.68 6,230.02         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 ACEITUNA 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 12 UD 364.71 364.71 4,376.52 0.00 18 787.77 0.00 4,376.52 5,164.29         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DOÑA GALLINA 660 UD 7.62 7.62 5,029.20 0.00 18 905.26 0.00 5,029.20 5,934.46         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ESPAGUETI PRINCESA 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 SAL MOLIDA 6 UD 177.97 177.97 1,067.82 0.00 18 192.21 0.00 1,067.82 1,260.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINAS PLANAS 30 UD 49.15 49.15 1,474.50 0.00 18 265.41 0.00 1,474.50 1,739.91         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTERA EN POLVO 310 LB 210 210 65,100.00 0.00 0.00 0.00 65,100.00 65,100.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 1,375 LB 44.67 44.67 61,421.25 0.00 0.00 0.00 61,421.25 61,421.25         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ FAMOSA 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS RICA SI AZUCAR 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 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 JUGOS DE MANZANA 12 UD 118.64 118.64 1,423.68 0.00 18 256.26 0.00 1,423.68 1,679.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS DE PERA 12 UD 118.64 118.64 1,423.68 0.00 18 256.26 0.00 1,423.68 1,679.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAICENA DURYEA 36 UD 114.41 114.41 4,118.76 0.00 18 741.38 0.00 4,118.76 4,860.14         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITOS PRINCESAS 1 UD 370.69 370.69 370.69 0.00 16 59.31 0.00 370.69 430.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINAS PACO FISH 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 LECHE EVAPORADA CARNATION 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PETIT POIS FAMOSA 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA EL NEGRITO 48 UD 186.44 186.44 8,949.12 0.00 18 1,610.84 0.00 8,949.12 10,559.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2025_3_43 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 233,337.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,337.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS Y BEBIDAS PARA PERSONAS 233,337.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 233,337.99  DOP Vencido CUOTA A COMPROMETER.pdf