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.990360   Contract reference HRLMK-2025-00346   Contract description: Alimentos   Type of Contract Goods   Contract Start: 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 00:00:00 ((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 HRLMK-DAF-CD-2025-0245   Request Title Alimentos para personas   Description Adquisición de alimentos para personas, para uso del HRLMK.   Business Operation Despensa   Reply Reference ALIMENTOS PARA PERSONAS_EXT   Type of Contract GoodsDominicana   Contract Value 247,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2091751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,700.00 0.00 3,510.00 0.00 247,710.00 247,210.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ (saco) 32 UD 4,555 4,550 145,600.00 0.00 0.00 0.00 145,760.00 145,600.00         2 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ (fardo) 6 UD 1,655 1,650 9,900.00 0.00 0.00 0.00 9,930.00 9,900.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 AVENA ENTERA (fardo) 12 UD 2,655 2,650 31,800.00 0.00 0.00 0.00 31,860.00 31,800.00         4 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS (fardo) 25 UD 1,055 1,050 26,250.00 0.00 0.00 0.00 26,375.00 26,250.00         5 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS (fardo) 7 UD 1,055 1,050 7,350.00 0.00 0.00 0.00 7,385.00 7,350.00         6 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (paq) 15 UD 220 220 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         7 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA (fardo) 20 UD 1,155 975 19,500.00 0.00 18 3,510.00 0.00 23,100.00 23,010.00 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_8/7/2025_5_52 p.m..Pdf Download orden--245.pdf orden--245.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 247,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 247,210.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0245 245 247,210.00  DOP Vencido cc--245.pdf