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.1036079   Contract reference HRUSVP-2025-00533   Contract description: Adquisición de alimentos   Type of Contract Services   Contract Start: 15/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0118   Request Title Adquisicion de alimentos   Description Adquisición de alimentos   Business Operation ALMACEN DE DESPENSA   Reply Reference Supermercado Gran Porvenir _EXT   Type of Contract ServicesDominicana   Contract Value 228,943.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,759.07 0.00 7,184.14 0.00 244,965.00 228,943.21         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         50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 300 UD 50 37.52 11,256.00 0.00 0.00 0.00 15,000.00 11,256.00         50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Coditos Fardos 10lbs 12 UD 325 319 3,828.00 0.00 0.00 0.00 3,900.00 3,828.00         51212007 - Ajo 2.3.4.1.01 Ajo libras 100 UD 215 172.5 17,250.00 0.00 0.00 0.00 21,500.00 17,250.00         50171551 - Sal de mesa 2.3.1.1.01 Sal molida de galón caja 4 galones 10lbs 10 UD 900 935.59 9,355.93 0.00 18 1,684.07 0.00 9,000.00 11,040.00         50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Agrio de naranja gls caja 6 galones 6 UD 2,550 1,423.73 8,542.37 0.00 18 1,537.63 0.00 15,300.00 10,080.00         50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 cartón 25 UD 450 394.58 9,864.41 0.00 18 1,775.59 0.00 11,250.00 11,640.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 32 UD 4,215 3,848 123,136.00 0.00 0.00 0.00 134,880.00 123,136.00         10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Trigo negro sacos 50 libs 7 UD 1,900 1,735.59 12,149.16 0.00 18 2,186.85 0.00 13,300.00 14,336.01         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA caja de 6 funda 3 UD 6,945 8,792.4 26,377.20 0.00 0.00 0.00 20,835.00 26,377.20 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_14/11/2025_7_53 p.m..Pdf Download ACTA 14.pdf ACTA 14.pdf Download Cuotaaa.pdf Cuotaaa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,943.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 14,336.01  DOP ---- View 2.3.4.1.01 17,250.00  DOP ---- View 2.3.1.1.01 197,357.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos 228,943.21  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0118 1 228,943.21  DOP Vencido ACTA 14.pdf