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.1024550   Contract reference HGDVC-2025-00154   Contract description: Adquisición de insumos de despensa por 4 meses   Type of Contract Goods   Contract Start: 14/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 10:00:00 ((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 HGDVC-DAF-CM-2025-0102   Request Title Adquisición de insumos de despensa por 4 meses   Description Adquisición de insumos de despensa por 4 meses   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,229,873.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2153605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,190,641.52 0.00 39,232.20 0.00 1,467,565.00 1,229,873.72         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 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Aceites de soya 128 onza 65 GAL 750 728 47,320.00 0.00 18 8,517.60 0.00 48,750.00 55,837.60         2 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Aceites de oliva extra virgen (de 5 litros) 2 UD 3,330 3,390 6,780.00 0.00 18 1,220.40 0.00 6,660.00 8,000.40   Mis observaciones:100 % EXTRA VIRGEN             3 50202301 - Agua 2.3.1.1.01 Fardo de Agua (fardo de 20 uds) 250 UD 230 150 37,500.00 0.00 0 0.00 0.00 57,500.00 37,500.00         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao libra 250 LB 220 230 57,500.00 0.00 0 0.00 0.00 55,000.00 57,500.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena 650 GR 100 UD 120 110 11,000.00 0.00 0 0.00 0.00 12,000.00 11,000.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Crema (saco 125 lib) 5 UD 4,580 3,465 17,325.00 0.00 0 0.00 0.00 22,900.00 17,325.00         7 50201706 - Café 2.3.1.1.01 Café (fardo de 20 paq.de 1 lib) 6 UD 8,140 6,890 41,340.00 0.00 0 0.00 0.00 48,840.00 41,340.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canela (lib.) 20 LB 430 290 5,800.00 0.00 0 0.00 0.00 8,600.00 5,800.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fideos (fundas de 10 lb) 16 UD 440 370 5,920.00 0.00 0 0.00 0.00 7,040.00 5,920.00         10 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda (Fardo de de 6 caja de 20 uds) 60 UD 970 805 48,300.00 0.00 0 0.00 0.00 58,200.00 48,300.00         11 50221001 - Granos 2.3.1.1.01 Guandules secos (saco de 100 lb) 2 UD 8,200 6,819 13,638.00 0.00 0 0.00 0.00 16,400.00 13,638.00         12 50221002 - Harina 2.3.1.1.01 Harina de maiz (14 onza) 80 UD 45 25 2,000.00 0.00 0 0.00 0.00 3,600.00 2,000.00         13 50221001 - Granos 2.3.1.1.01 Maíz Dulces de (15 oz) 200 UD 115 75 15,000.00 0.00 18 2,700.00 0.00 23,000.00 17,700.00         14 50221002 - Harina 2.3.1.1.01 Harina del Negrito (caja 16 onz) 110 UD 250 148 16,280.00 0.00 0 0.00 0.00 27,500.00 16,280.00         15 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos Mostts (10 onz) 60 UD 100 85 5,100.00 0.00 16 816.00 0.00 6,000.00 5,916.00         16 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 Mayonesa (Galon 8lib) 15 GAL 1,100 850 12,750.00 0.00 18 2,295.00 0.00 16,500.00 15,045.00         17 50181901 - Pan fresco 2.3.1.1.01 Pan blanco (viga grande 850G) 250 UD 260 161.5 40,375.00 0.00 0 0.00 0.00 65,000.00 40,375.00         18 50181901 - Pan fresco 2.3.1.1.01 Pan Integral (viga grande 850G) 250 UD 260 161.5 40,375.00 0.00 0 0.00 0.00 65,000.00 40,375.00         19 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa de tomate (1 kilo) 120 UD 245 170 20,400.00 0.00 18 3,672.00 0.00 29,400.00 24,072.00         20 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Te frio (6.6 lib) 5 UD 620 580 2,900.00 0.00 18 522.00 0.00 3,100.00 3,422.00         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Caldo de pollo en cubo (cajas.240 uds) 25 CAJ 2,380 1,970 49,250.00 0.00 18 8,865.00 0.00 59,500.00 58,115.00         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera (litro) 1,800 L 110 99 178,200.00 0.00 0 0.00 0.00 198,000.00 178,200.00         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla ( tarro de libra (450G)) 150 UD 350 200 30,000.00 0.00 0 0.00 0.00 52,500.00 30,000.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Evaporada 315G 200 UD 105 100 20,000.00 0.00 0 0.00 0.00 21,000.00 20,000.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Semidescremada (litro) 250 UD 105 96 24,000.00 0.00 0 0.00 0.00 26,250.00 24,000.00         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz (Primiun de 100 lb) 65 UD 5,400 4,878 317,070.00 0.00 0 0.00 0.00 351,000.00 317,070.00         27 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Habichuelas Giras (saco 100 lb) 3 UD 6,800 6,781.84 20,345.52 0.00 0 0.00 0.00 20,400.00 20,345.52         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Habichuelas Rojas (saco 100 lb) 2 UD 9,200 8,000 16,000.00 0.00 0 0.00 0.00 18,400.00 16,000.00         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Habichuelas Negras (Saco 100 lb) 1 UD 6,700 5,763 5,763.00 0.00 0 0.00 0.00 6,700.00 5,763.00         30 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa (pote 10lib) 25 UD 360 297 7,425.00 0.00 0 0.00 0.00 9,000.00 7,425.00         31 50171549 - Hierbas secas 2.3.1.1.01 Orégano molido lib 10 LB 185 200 2,000.00 0.00 0 0.00 0.00 1,850.00 2,000.00         32 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Coditos (funda de 10lib.) 4 UD 450 395 1,580.00 0.00 0 0.00 0.00 1,800.00 1,580.00         33 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vinos para cocinar 750ml 15 UD 295 226 3,390.00 0.00 18 610.20 0.00 4,425.00 4,000.20         34 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Yogurt Natural (8 onza) 30 UD 70 56 1,680.00 0.00 0 0.00 0.00 2,100.00 1,680.00         35 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Gelatina 2.5 lb 20 UD 410 205 4,100.00 0.00 18 738.00 0.00 8,200.00 4,838.00         36 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos Variados 200ml 150 UD 26 35 5,250.00 0.00 16 840.00 0.00 3,900.00 6,090.00         37 50221002 - Harina 2.3.1.1.01 Maicenas 425G 100 UD 150 41 4,100.00 0.00 0 0.00 0.00 15,000.00 4,100.00         38 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en trozos en Aceite (5onz de calidad) 400 UD 150 95 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         39 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Ensure de vainilla (8 oz) 30 UD 160 130 3,900.00 0.00 16 624.00 0.00 4,800.00 4,524.00         40 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en aceite vegetal ( lata 15 onz) 100 UD 150 54 5,400.00 0.00 18 972.00 0.00 15,000.00 6,372.00         41 50171707 - Vinagres 2.3.1.1.01 Vinagre blanco 25 GAL 150 105 2,625.00 0.00 0 0.00 0.00 3,750.00 2,625.00         42 50181901 - Pan fresco 2.3.1.1.01 Telera 10 UD 150 101 1,010.00 0.00 0 0.00 0.00 1,500.00 1,010.00         43 12131706 - Fósforos 2.3.7.2.01 Fosforo paq, 10 ud 25 PAQ 60 78 1,950.00 0.00 0 0.00 0.00 1,500.00 1,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2025_1_32 p.m..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 1,467,565.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,466,065.00  DOP ---- View 2.3.7.2.01 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759238074779RnjCx 10 2,150.00  DOP Vencido Link