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.988729   Contract reference HRT-2025-00336   Contract description: SUMINISTRO DE ALIMENTOS   Type of Contract Goods   Contract Start: 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 17:00:00 ((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-2025-0028   Request Title SUMINISTRO DE ALIMENTOS   Description SUMINISTRO DE ALIMENTOS   Business Operation DESPENSA   Reply Reference HRT-DAF-CM-2025-0028   Type of Contract GoodsDominicana   Contract Value 85,017.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 00:00:00 ((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.2082318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,688.23 0.00 11,329.45 0.00 84,101.00 85,017.68         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         18 50221002 - Harina 2.3.1.1.01 MAIZENA 1 CAJ 5,200 4,492.96 4,492.96 0.00 18 808.73 0.00 5,200.00 5,301.69         19 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 MANTEQUILLA 4 CAJ 380 2,154.93 8,619.72 0.00 16 1,379.16 0.00 1,520.00 9,998.88         23 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE ESPAGUETIS 12 PAQ 330 406.67 4,880.04 0.00 0 0.00 0.00 3,960.00 4,880.04         24 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE FIDEO 12 PAQ 340 409.09 4,909.08 0.00 0 0.00 0.00 4,080.00 4,909.08         26 73131602 - Servicios de p(...)73131602 - Servicios de procesamiento de pescado o productos de pescado 2.2.9.1.01 TUNA 2 CAJ 2,680 2,813.25 5,626.50 0.00 18 1,012.77 0.00 5,360.00 6,639.27         28 50171551 - Sal de mesa 2.3.1.1.01 SAL 5 PAQ 255 295.77 1,478.85 0.00 18 266.19 0.00 1,275.00 1,745.04         29 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/1 GAL 6 CAJ 501 338.03 2,028.18 0.00 18 365.07 0.00 3,006.00 2,393.25         30 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO CON DIVISION 30 PAQ 1,270 970.59 29,117.70 0.00 18 5,241.19 0.00 38,100.00 34,358.89         43 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 20 CAJ 1,080 626.76 12,535.20 0.00 18 2,256.34 0.00 21,600.00 14,791.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN LUFISA.pdf ORDEN 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 149,537.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 52,777.74  DOP ---- View 2.6.7.9.01 14,160.00  DOP ---- View 2.3.9.5.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ALIMENTOS 149,537.74  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00337 1 147,537.74  DOP Vencido CUOTA JRALMONTE.pdf