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.1018132   Contract reference HLA-2025-00007   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 23/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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-2025-0006   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICION DE ALIMENTOS   Business Operation Cocina   Reply Reference DR Gonzalez Nutrition, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,800.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 15:00:00 ((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.2065102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,514.00 0.00 24,286.20 0.00 232,065.00 272,800.20         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PLATANOS VERDE 480 UD 40 35 16,800.00 0.00 0.00 0.00 19,200.00 16,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 480 UD 10 10 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 15 UD 50 55 825.00 0.00 0.00 0.00 750.00 825.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENAS 50 UD 50 55 2,750.00 0.00 0.00 0.00 2,500.00 2,750.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 20 UD 15 35 700.00 0.00 0.00 0.00 300.00 700.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO GRANDE 40 UD 100 300 12,000.00 0.00 0.00 0.00 4,000.00 12,000.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE JUMBO 3 GAL 2,500 2,850 8,550.00 0.00 16 1,368.00 0.00 7,500.00 9,918.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA DE TOMATE (LATA) 3 UD 700 800 2,400.00 0.00 18 432.00 0.00 2,100.00 2,832.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA GRANDE 70 LB 100 100 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         10 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 45 LB 295 293 13,185.00 0.00 0.00 0.00 13,275.00 13,185.00         11 50221001 - Granos 2.3.1.1.01 TRIGO 35 LB 40 95 3,325.00 0.00 0.00 0.00 1,400.00 3,325.00         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE 1.5 CAJ 4,300 4,416 6,624.00 0.00 0.00 0.00 6,450.00 6,624.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS DE SODA 1 CAJ 1,600 1,690 1,690.00 0.00 18 304.20 0.00 1,600.00 1,994.20         14 50101634 - Fruta fresca 2.3.1.1.01 ANIS COMINO 3 LB 400 400 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         15 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 HARINA DE MAIZ 24 UD 60 60 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         16 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 HARINA BLANCA 8 LB 75 75 600.00 0.00 0.00 0.00 600.00 600.00         17 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 PECHUGA 30 LB 250 295 8,850.00 0.00 0.00 0.00 7,500.00 8,850.00         18 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE DE RES 75 LB 250 295 22,125.00 0.00 0.00 0.00 18,750.00 22,125.00         19 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 PICO Y PALA 30 LB 60 85 2,550.00 0.00 0.00 0.00 1,800.00 2,550.00         20 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNE DE RES MOLIDA 30 LB 250 295 8,850.00 0.00 0.00 0.00 7,500.00 8,850.00         21 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO 3 (FALDO) 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         22 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO 7 (FALDO) 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         23 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO 12 (FALDO) 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         24 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS (FALDO) 8 UD 2,100 2,100 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         25 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDOR (FALDO) 6 UD 2,100 2,100 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         26 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES PEQ. (FALDO) 6 UD 4,300 4,200 25,200.00 0.00 18 4,536.00 0.00 25,800.00 29,736.00         27 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 4 UD 2,100 2,100 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         28 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE 24 ONZ 4 UD 4,200 4,200 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA (TARRO) 3 UD 500 650 1,950.00 0.00 16 312.00 0.00 1,500.00 2,262.00 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_23/5/2025_2_15 p.m..Pdf Download 23052025_CERTIFICACIO´N CUOTA COMPROMETER 2.pdf 23052025_CERTIFICACIO´N CUOTA COMPROMETER 2.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 272,800.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 16,800.00  DOP ---- View 2.3.1.1.01 112,006.20  DOP ---- View 2.2.9.2.01 2,040.00  DOP ---- View 2.3.9.5.01 132,042.00  DOP ---- View 2.3.3.2.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 272,800.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05-006 1 272,800.20  DOP Vencido 23052025_CERTIFICACIO´N CUOTA COMPROMETER 2.pdf