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.986777
Contract reference
HRCL-2025-00211
Contract description:
COMPRA DE ALIMENTOS
Type of Contract
Goods
Contract Start:
27/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2025 14:00:00
((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-2025-0190
Request Title
COMPRA DE ALIMENTOS
Description
COMPRA DE ALIMENTOS
Business Operation
ALMACEN DESPENSA
Reply Reference
HRCL-DAF-CD-2025-0190_EXT
Type of Contract
GoodsDominicana
Contract Value
59,885.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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.2085435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,578.37
0.00
7,307.49
0.00
52,580.77
59,885.86
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
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
FIDEOS MILANO
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
VAINILLA BLANCA
2
GAL
195
195
390.00
0.00
0.00
0.00
390.00
390.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VINAGRE RANCHERO 4/1
8
GAL
152.54
152.24
1,217.92
0.00
18
219.23
0.00
1,220.32
1,437.15
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VINAGRE RANCHERO 24/1
24
UD
31.42
31.42
754.08
0.00
18
135.73
0.00
754.08
889.81
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
CHOCOLATE EMBAJADOR 60/1
12
PAQ
614.4
614.4
7,372.80
0.00
18
1,327.10
0.00
7,372.80
8,699.90
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
SALDINAS EN SALSA DE TOMATE
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
TUNAS EN TROZO 6 OZ
80
UD
114.4
114.4
9,152.00
0.00
18
1,647.36
0.00
9,152.00
10,799.36
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
PASTA DE TOMATE
15
UD
502.24
502.24
7,533.60
0.00
18
1,356.05
0.00
7,533.60
8,889.65
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
HARINA DEL 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
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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_27/6/2025_4_21 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
59,885.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
59,885.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ALIMENTOS
59,885.86
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
59,885.86
DOP
Vencido
CUOTA A COMPROMETER.pdf