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.993955   Contract reference HRCL-2025-00238   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 18/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2025 13:00:00 ((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-2025-0216   Request Title COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2025-0216_EXT   Type of Contract GoodsDominicana   Contract Value 234,601.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 13:00:00 ((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.2098639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,570.87 0.00 24,030.54 0.00 210,570.87 234,601.41         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 135 LB 90.52 90.52 12,220.20 0.00 16 1,955.23 0.00 12,220.20 14,175.43         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 ENTERA 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 SAZON LIQUIDO 4/1 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 20 CAJ 1,008.47 1,008.47 20,169.40 0.00 18 3,630.49 0.00 20,169.40 23,799.89         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM 4/1 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 7 GAL 271.19 271.19 1,898.33 0.00 18 341.70 0.00 1,898.33 2,240.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 12 UD 105.92 105.92 1,271.04 0.00 18 228.79 0.00 1,271.04 1,499.83         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITUNAS 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 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 15 UD 364.71 364.71 5,470.65 0.00 16 875.30 0.00 5,470.65 6,345.95         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CLDO DOÑA GALLINA 960 UD 7.62 7.62 7,315.20 0.00 18 1,316.74 0.00 7,315.20 8,631.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE 15 GAL 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 SAL MOLIDA 6 UD 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 PACO FISH 75 UD 49.15 49.15 3,686.25 0.00 18 663.53 0.00 3,686.25 4,349.78         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECT 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 CHOCOLATE EMBAJADOR 12 PAQ 614.4 614.4 7,372.80 0.00 16 1,179.65 0.00 7,372.80 8,552.45         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 SIN AZUCAR 36 UD 139.83 139.83 5,033.88 0.00 18 906.10 0.00 5,033.88 5,939.98         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS MANZNA 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 RICA CON AZUCAR 36 UD 118.64 118.64 4,271.04 0.00 18 768.79 0.00 4,271.04 5,039.83         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAICENA 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 UD 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 SALDINAS EN SALSA 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 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 ESPAGUETTI PRINCESA 2 UD 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 HARINA EL NEGRITO 48 UD 186.44 186.44 8,949.12 0.00 18 1,610.84 0.00 8,949.12 10,559.96         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 PETIT POIS 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 FIDEOS PRINCESAS 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 165.25 165.25 330.50 0.00 18 59.49 0.00 330.50 389.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE AMBAR 12 GAL 152.54 152.54 1,830.48 0.00 18 329.49 0.00 1,830.48 2,159.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE BLANCO 24/15 24 UD 31.42 31.42 754.08 0.00 18 135.73 0.00 754.08 889.81 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_18/7/2025_4_28 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,601.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,601.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS 234,601.41  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 234,601.41  DOP Vencido CUOTA A COMPROMETER.pdf