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.1033564   Contract reference HSLM-2025-01126   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 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 HSLM-DAF-CM-2025-0271   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 733,482.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2168903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,591.00 0.00 54,891.48 0.00 651,950.00 733,482.48         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 30/1 LATA 10 UD 2,600 2,700 27,000.00 0.00 16 4,320.00 0.00 26,000.00 31,320.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE VERDES GALON 1 UD 4,500 5,500 5,500.00 0.00 18 990.00 0.00 4,500.00 6,490.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ADEREZO 24/1 -16 ONZ CAJA 1 CAJ 2,700 2,426 2,426.00 0.00 18 436.68 0.00 2,700.00 2,862.68         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRADO 12/1 CAJA 1 CAJ 2,400 1,550 1,550.00 0.00 18 279.00 0.00 2,400.00 1,829.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ 125/1 LIBS SACO 20 UD 6,550 6,450 129,000.00 0.00 0.00 0.00 131,000.00 129,000.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA 20/1 FARDO 3 UD 2,500 2,550 7,650.00 0.00 0.00 0.00 7,500.00 7,650.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZAFRAN EN SOBRE PAQUETE DE 24/1 1 CAJ 5,800 2,300 2,300.00 0.00 18 414.00 0.00 5,800.00 2,714.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR 125/1 LIBS SACO 4 UD 4,500 4,460 17,840.00 0.00 16 2,854.40 0.00 18,000.00 20,694.40         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO CAJA 2 CAJ 9,800 18,550 37,100.00 0.00 0.00 0.00 19,600.00 37,100.00         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAFE 1 LIBS 20/1 FARDO 5 UD 8,300 8,300 41,500.00 0.00 16 6,640.00 0.00 41,500.00 48,140.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DE POLLO 6/1-240/1 CAJA 1 UD 7,800 16,000 16,000.00 0.00 18 2,880.00 0.00 7,800.00 18,880.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CANELA LIBRA 10 LB 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE 12/1-60/1 CAJA 2 CAJ 5,800 9,100 18,200.00 0.00 18 3,276.00 0.00 11,600.00 21,476.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITO 10/1 FUNDA 6 UD 1,200 1,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEOS 10/1 FUNDA 12 UD 1,200 1,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         16 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FOSFORO FARDO 1 UD 550 600 600.00 0.00 18 108.00 0.00 550.00 708.00         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETA DE SODA 20 UND 6/1 FARDO 1 UD 1,250 1,350 1,350.00 0.00 18 243.00 0.00 1,250.00 1,593.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETE DULCE DELA GRANDE 1 CAJ 2,600 3,430 3,430.00 0.00 18 617.40 0.00 2,600.00 4,047.40         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GRANOLA EN POTE GRENDE 1 UD 1,700 900 900.00 0.00 18 162.00 0.00 1,700.00 1,062.00         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUNADULES 70 ONZ 5 UD 4,500 4,550 22,750.00 0.00 0.00 0.00 22,500.00 22,750.00         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA BLANCA LIBRA 50 UD 180 116 5,800.00 0.00 0.00 0.00 9,000.00 5,800.00         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA GIRA 100/1 SACO 2 UD 6,200 6,200 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA NEGRA 100/1 SACO 1 UD 6,300 7,300 7,300.00 0.00 0.00 0.00 6,300.00 7,300.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA ROJA 100/1 SACO 1 UD 6,700 9,950 9,950.00 0.00 0.00 0.00 6,700.00 9,950.00         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DE MAIZ FARDO 1 UD 2,800 1,550 1,550.00 0.00 0.00 0.00 2,800.00 1,550.00         26 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL NEGRITO CAJA 1 CAJ 3,500 4,900 4,900.00 0.00 0.00 0.00 3,500.00 4,900.00         27 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS CONCENTRADOS GRANDES 4/1 CAJA 6 UD 4,300 4,350 26,100.00 0.00 18 4,698.00 0.00 25,800.00 30,798.00         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SURTIDOS 48/1 25 CAJ 1,200 1,200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE CARNATION 48/1 1 CAJ 4,330 4,330 4,330.00 0.00 18 779.40 0.00 4,330.00 5,109.40         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 24/1 3 CAJ 3,100 3,100 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EN POLVO 55/1 LIBS FUNDA 6 UD 12,500 12,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE LIQUIDA 12/1 FARDO 12 UD 1,800 1,700 20,400.00 0.00 0.00 0.00 21,600.00 20,400.00         33 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE 70 ONZ CAJA 5 CAJ 4,100 4,100 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00         34 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA 40/1 CAJA 1 CAJ 6,800 6,715 6,715.00 0.00 18 1,208.70 0.00 6,800.00 7,923.70         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAQUETA LIBRA 4 LB 480 480 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MANTEQUILLA 5 LIB 80 ONZ 1 LB 2,700 3,850 3,850.00 0.00 18 693.00 0.00 2,700.00 4,543.00         37 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA 4/1 CAJA 1 CAJ 3,600 4,500 4,500.00 0.00 18 810.00 0.00 3,600.00 5,310.00         38 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MOSTAZA 10/1 CAJA 1 CAJ 2,800 4,800 4,800.00 0.00 18 864.00 0.00 2,800.00 5,664.00         39 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAPEL ALUMINIO 500/1 ROLLO 2 UD 2,900 2,900 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         40 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PIMENTON ROJO PAPRICA EN POT 1 UD 1,500 1,380 1,380.00 0.00 18 248.40 0.00 1,500.00 1,628.40         41 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PIMIENTA POTE 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         42 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 50 KG SACO 2 UD 1,800 1,500 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         43 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA BARBICUE EN POTE 1 UD 2,300 1,500 1,500.00 0.00 18 270.00 0.00 2,300.00 1,770.00         44 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA 3060 ML CAJA 3 CAJ 2,600 2,050 6,150.00 0.00 18 1,107.00 0.00 7,800.00 7,257.00         45 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON RICOMPLETO 24/1-300G CAJA 2 CAJ 2,900 3,600 7,200.00 0.00 18 1,296.00 0.00 5,800.00 8,496.00         46 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SERVILLETA 60/1 UNDS FARDO 10 UD 2,700 2,100 21,000.00 0.00 18 3,780.00 0.00 27,000.00 24,780.00         47 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN ACEITE 48/1 UND CAJA 1 UD 3,800 7,800 7,800.00 0.00 18 1,404.00 0.00 3,800.00 9,204.00         48 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE 3060 ML CAJA 5 UD 1,800 1,810 9,050.00 0.00 18 1,629.00 0.00 9,000.00 10,679.00         49 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINO TINTO DE COCINAR 12/1 CAJA 1 UD 2,900 2,975 2,975.00 0.00 18 535.50 0.00 2,900.00 3,510.50         50 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 YOGURT 08 ONZ EN POTE CAJA 1 CAJ 2,800 725 725.00 0.00 0.00 0.00 2,800.00 725.00 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_5/11/2025_12_08 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 733,482.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 732,774.48  DOP ---- View 2.3.7.2.04 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 733,482.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202510441 1 733,482.48  DOP Vencido CUOTA COMPROMETER.docx