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.988481   Contract reference HLA-2025-00011   Contract description: ADQUISICIÓN DE ALIMENTOS   Type of Contract Goods   Contract Start: 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2025-0009   Request Title ADQUISICIÓN DE ALIMENTOS   Description ADQUISICIÓN DE ALIMENTOS   Business Operation Cocina   Reply Reference Abrias Novo Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 266,006.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 16:00:00 ((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.2088304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,546.78 0.00 17,459.42 0.00 247,945.38 266,006.20         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAGUETA 5 LB 600 667 3,335.00 0.00 0.00 0.00 3,000.00 3,335.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 20 LB 65 65 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         3 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 20 LB 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 20 LB 65 65 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VAINILLA 4 GAL 200 266.6 1,066.40 0.00 18 191.95 0.00 800.00 1,258.35         6 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3 GAL 160 160 480.00 0.00 18 86.40 0.00 480.00 566.40         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA 3 GAL 510 510 1,530.00 0.00 18 275.40 0.00 1,530.00 1,805.40         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE JUMBO 2 UD 1,541.66 1,541.66 3,083.32 0.00 16 493.33 0.00 3,083.32 3,576.65         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAPEL ALUMINIO 10 UD 1,210.33 1,210.33 12,103.30 0.00 18 2,178.59 0.00 12,103.30 14,281.89         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EN POLVO FUNDA 18 UD 900 900 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE AVENA 8 UD 158.3 158.3 1,266.40 0.00 0.00 0.00 1,266.40 1,266.40         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAN LONJEADO 8 UD 285.33 285.33 2,282.64 0.00 0.00 0.00 2,282.64 2,282.64         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA 38 UD 80 80 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 COMPOTA 18 UD 35 35 630.00 0.00 18 113.40 0.00 630.00 743.40         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 YOGURT 18 UD 63.55 63.55 1,143.90 0.00 18 205.90 0.00 1,143.90 1,349.80         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EVAPORADA 48 UD 100 100 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ (LATA) 18 UD 125 125 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 24 UD 172 172 4,128.00 0.00 18 743.04 0.00 4,128.00 4,871.04         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DE POLLO C/240 1.5 CAJ 12,515 12,515 18,772.50 0.00 18 3,379.05 0.00 18,772.50 22,151.55         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASA PEQUEÑA 1.5 CAJ 5,835 5,835 8,752.50 0.00 18 1,575.45 0.00 8,752.50 10,327.95         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GELATINA VARIADA 1.5 CAJ 2,020 2,020 3,030.00 0.00 18 545.40 0.00 3,030.00 3,575.40         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGO 2.5 CAJ 1,020 1,020 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TILAPIA 30 LB 336 336 10,080.00 0.00 18 1,814.40 0.00 10,080.00 11,894.40         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALAMI PIERNA 8 UD 845 845 6,760.00 0.00 0 0.00 0.00 6,760.00 6,760.00         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMÓN ENTERO BARRA 4 UD 3,103.9 3,103.9 12,415.60 0.00 18 2,234.81 0.00 12,415.60 14,650.41         26 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMÓN LONJEADO BARRA 1 UD 3,103.9 3,103.9 3,103.90 0.00 18 558.70 0.00 3,103.90 3,662.60         27 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO DE FREIR BARRA 4 UD 1,095 1,095 4,380.00 0.00 18 788.40 0.00 4,380.00 5,168.40         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO GOUDA LONJEADO BARRA 4 UD 3,083.33 3,083.33 12,333.32 0.00 0 0.00 0.00 12,333.32 12,333.32         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 POLLO 135 LB 135 135 18,225.00 0.00 0 0.00 0.00 18,225.00 18,225.00         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PECHUGA DE POLLO 30 LB 270 270 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CARNE DE RES 80 LB 327 327 26,160.00 0.00 0.00 0.00 26,160.00 26,160.00         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CARNE DE CERDO 80 LB 259 259 20,720.00 0.00 0.00 0.00 20,720.00 20,720.00         33 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CARNE MOLIDA 30 LB 350 350 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         34 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LONGANIZA 35 LB 195 195 6,825.00 0.00 0.00 0.00 6,825.00 6,825.00         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 COSTILLA 35 LB 210 210 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHULETA 35 LB 210 210 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00 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_2/7/2025_1_55 p.m..Pdf Download acta adjudicacion.pdf acta adjudicacion.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 266,006.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 266,006.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 266,006.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-06- 1 266,006.20  DOP Vencido comprometer 1.docx