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.976708   Contract reference HRT-2025-00242   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 29/05/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 18:00:00 ((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 HRT-DAF-CM-2025-0019   Request Title SUMINISTRO DE ALIMENTOS   Description SUMINISTRO DE ALIMENTOS   Business Operation DESPENSA   Reply Reference HRT-DAF-CM-2025-0019_CP002   Type of Contract GoodsDominicana   Contract Value 371,437.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2064372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,172.93 0.00 44,264.31 0.00 320,584.00 371,437.24         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 12 CAJ 2,420 2,614.29 31,371.48 0.00 16 5,019.44 0.00 29,040.00 36,390.92         6 50201706 - Café 2.3.1.1.01 CAFE 4 UD 7,590 7,571.43 30,285.72 0.00 16 4,845.72 0.00 30,360.00 35,131.44         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 4 CAJ 7,985 8,057.14 32,228.56 0.00 16 5,156.57 0.00 31,940.00 37,385.13         11 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 15 CAJ 923 985.71 14,785.65 0.00 18 2,661.42 0.00 13,845.00 17,447.07         12 50221001 - Granos 2.3.1.3.02 GUANDULE CON COCO 24/1 GD 10 CAJ 2,500 2,914.29 29,142.90 0.00 18 5,245.72 0.00 25,000.00 34,388.62         13 50221001 - Granos 2.3.1.3.02 HABIECHUELA GIRA 5 UD 5,355 5,285.71 26,428.55 0.00 0 0.00 0.00 26,775.00 26,428.55         17 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVO CARTON 30/1 125 CAJ 205 271.43 33,928.75 0.00 0 0.00 0.00 25,625.00 33,928.75         19 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 MANTEQUILLA 4 CAJ 380 2,185.71 8,742.84 0.00 16 1,398.85 0.00 1,520.00 10,141.69         20 50101634 - Fruta fresca 2.3.1.1.01 PASA GRNADE 1 CAJ 5,850 6,171.43 6,171.43 0.00 18 1,110.86 0.00 5,850.00 7,282.29         25 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 24/1 KILO 4 CAJ 3,962 4,671.43 18,685.72 0.00 18 3,363.43 0.00 15,848.00 22,049.15         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 70 CAJ 170 135.71 9,499.70 0.00 0 0.00 0.00 11,900.00 9,499.70         28 50171551 - Sal de mesa 2.3.1.1.01 SAL 5 PAQ 255 300 1,500.00 0.00 18 270.00 0.00 1,275.00 1,770.00         29 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/1 GAL 6 CAJ 501 342.86 2,057.16 0.00 18 370.29 0.00 3,006.00 2,427.45         30 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO CON DIVISION 30 PAQ 1,270 764.29 22,928.70 0.00 18 4,127.17 0.00 38,100.00 27,055.87         32 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FON 3 CAJ 4,150 2,978.57 8,935.71 0.00 18 1,608.43 0.00 12,450.00 10,544.14         33 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO#7 20 CAJ 1,833 2,142.86 42,857.20 0.00 18 7,714.30 0.00 36,660.00 50,571.50         36 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA 2 PAQ 1,615 1,000 2,000.00 0.00 18 360.00 0.00 3,230.00 2,360.00         37 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO 2 PAQ 4,080 2,811.43 5,622.86 0.00 18 1,012.11 0.00 8,160.00 6,634.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LUFISA.pdf ORDEN DE COMPRA LUFISA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 381,704.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 132,485.02  DOP ---- View 2.6.7.9.01 116,320.00  DOP ---- View 2.2.9.1.01 46,899.99  DOP ---- View 2.3.9.5.01 85,999.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   UMINISTRO DE ALIMENTOS 381,704.83  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00243 1 381,704.83  DOP Vencido CUOTA A OCEAN MEAT.pdf