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.984885   Contract reference HRCL-2025-00207   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 23/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 14:00:00 ((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-2025-0179   Request Title COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE ALIMENTOS Y BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 224,835.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 16:00:00 ((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.2082814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,141.33 0.00 15,694.34 0.00 209,141.33 224,835.67         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 150 LB 90.52 90.52 13,578.00 0.00 16 2,172.48 0.00 13,578.00 15,750.48         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 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 SALZON LIQUIDO RANCHERO 8 GAL 305.08 305.08 2,440.64 0.00 18 439.32 0.00 2,440.64 2,879.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS HATUEY 12 UD 1,008.47 1,008.47 12,101.64 0.00 18 2,178.30 0.00 12,101.64 14,279.94         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 RANCHERO 6 GAL 271.19 271.19 1,627.14 0.00 18 292.89 0.00 1,627.14 1,920.03         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 5 UD 97.46 97.46 487.30 0.00 18 87.71 0.00 487.30 575.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRAS 15 OZ 5 UD 97.46 97.46 487.30 0.00 18 87.71 0.00 487.30 575.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MARGARINA MANICERA 12 CAJ 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 ESPAGUETTI PRINCESA 2 PAQ 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 PAQ 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 50 UD 49.15 49.15 2,457.50 0.00 18 442.35 0.00 2,457.50 2,899.85         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTERA EN POLVO 220 LB 210 210 46,200.00 0.00 0.00 0.00 46,200.00 46,200.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 1,625 LB 44.67 44.67 72,588.75 0.00 0.00 0.00 72,588.75 72,588.75         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 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 JUGOS RICA CON AZUCAR 24 UD 118.64 118.64 2,847.36 0.00 18 512.52 0.00 2,847.36 3,359.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS DE MANZANA 24 UD 118.64 118.64 2,847.36 0.00 18 512.52 0.00 2,847.36 3,359.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS DE PERA 24 UD 118.64 118.64 2,847.36 0.00 18 512.52 0.00 2,847.36 3,359.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA 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 2 PAQ 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 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 PETIT POIS FAMOSA 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94 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_23/6/2025_4_28 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 224,835.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,835.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS Y BEBIDAS 224,835.67  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 224,835.67  DOP Vencido APROPIACION.pdf