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.1058932   Contract reference HRT-2025-00704   Contract description: ADQUISICION DE ALIMENTOS Y DESECHABLES PARA DESPENSA   Type of Contract Goods   Contract Start: 13/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((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 HRT-DAF-CM-2025-0069   Request Title ADQUISICION DE ALIMENTOS Y DESECHABLES PARA DESPENSA   Description ADQUISICION DE ALIMENTOS Y DESECHABLES PARA DESPENSA   Business Operation DESPENSA   Reply Reference OFERTA HRT2025362   Type of Contract GoodsDominicana   Contract Value 546,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2178649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,440.00 0.00 0.00 0.00 669,050.00 546,440.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR SACO 125 3 UD 5,000 3,800 11,400.00 0.00 0.00 0.00 15,000.00 11,400.00         2 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVO CARTON 30/1 100 CAJ 300 260 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         3 50221001 - Granos 2.3.1.3.02 LENTEJA 60 LB 350 200 12,000.00 0.00 0.00 0.00 21,000.00 12,000.00         4 50221001 - Granos 2.3.1.1.01 GUANDULE CON COCO 15 ONZA 5 CAJ 3,600 3,200 16,000.00 0.00 0.00 0.00 18,000.00 16,000.00         5 50221001 - Granos 2.3.1.3.02 GUANDULE SIN COCO 15 ONZA 5 CAJ 2,900 2,600 13,000.00 0.00 0.00 0.00 14,500.00 13,000.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE OLIVA 5 LITRO 1 GAL 3,500 3,400 3,400.00 0.00 0.00 0.00 3,500.00 3,400.00         7 10151608 - Semillas de ac(...)10151608 - Semillas de aceite de ricino 2.6.7.9.01 ACEITE GARRAFON 20 LITRO 6 GAL 3,800 2,800 16,800.00 0.00 0.00 0.00 22,800.00 16,800.00         8 73131801 - Servicios de e(...)73131801 - Servicios de elaboración de la leche 2.2.9.1.01 LECHE EN POLVO 55 LIBRA FALDO 4 UD 7,800 7,275 29,100.00 0.00 0.00 0.00 31,200.00 29,100.00         9 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA SALADA 8 CAJ 1,500 2,500 20,000.00 0.00 0.00 0.00 12,000.00 20,000.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGURT NATURAL GALONE 3.8 28 GAL 1,900 750 21,000.00 0.00 0.00 0.00 53,200.00 21,000.00         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 12 ONZA FALDO 2 UD 4,000 3,500 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE CJA 60 TABLETA 3 CAJ 9,500 7,500 22,500.00 0.00 0.00 0.00 28,500.00 22,500.00         13 50201706 - Café 2.3.1.1.01 CAFE EN SOBRE 24/1 1 CAJ 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         14 50171902 - Condimento 2.3.1.1.01 ZAZON EN POLVO 8 LIBRA 1 CAJ 3,600 3,220 3,220.00 0.00 0.00 0.00 3,600.00 3,220.00         15 50171902 - Condimento 2.3.1.1.01 SOPITA DE 480 UND 1 CAJ 7,850 4,700 4,700.00 0.00 0.00 0.00 7,850.00 4,700.00         16 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 1 KILO 3 CAJ 4,500 4,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         17 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 MANTEQUILLA 5 LIBRA 2 CAJ 3,500 3,040 6,080.00 0.00 0.00 0.00 7,000.00 6,080.00         18 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 MAIZ 15 ONZA 8 CAJ 3,200 2,500 20,000.00 0.00 0.00 0.00 25,600.00 20,000.00         19 73131602 - Servicios de p(...)73131602 - Servicios de procesamiento de pescado o productos de pescado 2.2.9.1.01 TUNA EN TROZO 6 ONZA 2 CAJ 6,500 6,020 12,040.00 0.00 0.00 0.00 13,000.00 12,040.00         20 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 55 LIBRA FALDO 3 CAJ 1,950 3,500 10,500.00 0.00 0.00 0.00 5,850.00 10,500.00         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE FIDEO 4 CAJ 3,200 1,000 4,000.00 0.00 0.00 0.00 12,800.00 4,000.00         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE CODITO 8 CAJ 1,000 1,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         23 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 14.991 2 CAJ 3,500 1,600 3,200.00 0.00 0.00 0.00 7,000.00 3,200.00         24 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE 500 UND FALDO 5 UD 1,500 1,000 5,000.00 0.00 0.00 0.00 7,500.00 5,000.00         25 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA 12 CAJ 1,200 1,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         26 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 VASO NO7 15 CAJ 1,850 2,500 37,500.00 0.00 0.00 0.00 27,750.00 37,500.00         27 73131801 - Servicios de e(...)73131801 - Servicios de elaboración de la leche 2.2.9.1.01 MAYONESA 8 LB 1 CAJ 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         28 50171707 - Vinagres 2.3.1.1.01 VINAGRE 5 LB GLON 1 CAJ 3,500 1,600 1,600.00 0.00 0.00 0.00 3,500.00 1,600.00         29 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 20 UD 1,600 1,300 26,000.00 0.00 0.00 0.00 32,000.00 26,000.00         30 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PAVO 10 UD 2,500 2,250 22,500.00 0.00 0.00 0.00 25,000.00 22,500.00         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO 6 CAJ 15,000 15,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 50 UD 850 480 24,000.00 0.00 0.00 0.00 42,500.00 24,000.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 30 UD 950 700 21,000.00 0.00 0.00 0.00 28,500.00 21,000.00         34 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 50 UD 500 200 10,000.00 0.00 0.00 0.00 25,000.00 10,000.00 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_19/11/2025_7_49 p.m..Pdf Download orden firmada 0069.pdf orden firmada 0069.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 546,440.00 DOP Budget Appropriation Value 546,440.00 DOP Account Value Annual Availability 2.6.7.9.01 47,300.00  DOP 47,300.00  DOP View 2.2.9.1.01 44,640.00  DOP 44,640.00  DOP View 2.3.9.5.01 51,900.00  DOP 51,900.00  DOP View 2.3.1.1.01 343,200.00  DOP 343,200.00  DOP View 2.3.3.2.01 31,000.00  DOP 31,000.00  DOP View 2.3.1.3.02 25,000.00  DOP 25,000.00  DOP View 2.3.7.1.05 3,400.00  DOP 3,400.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y DESECHABLES PARA DESPENSA 546,440.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2025-00704 1 546,440.00  DOP Aprobado CUOTA.pdf