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.1039617   Contract reference HRT-2025-00654   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 11:00:00 ((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-2025-0064   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS   Business Operation DESPENSA   Reply Reference OFERTA HRT2025242   Type of Contract GoodsDominicana   Contract Value 420,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 14:00:00 ((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.2155911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,770.00 0.00 0.00 0.00 519,055.00 420,770.00         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ (125/1 LB) SACO 17 UD 4,800 4,400 74,800.00 0.00 0.00 0.00 81,600.00 74,800.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR (125 LB) SACO 2 UD 5,000 3,800 7,600.00 0.00 0.00 0.00 10,000.00 7,600.00         3 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVO CARTON 30/1 100 UD 300 250 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         4 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO (100 LB) SACO 4 UD 4,700 4,200 16,800.00 0.00 0.00 0.00 18,800.00 16,800.00         5 50221001 - Granos 2.3.1.3.02 HABICHUELA BLANCA 30 LB 250 120 3,600.00 0.00 0.00 0.00 7,500.00 3,600.00         6 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRA 60 LB 200 120 7,200.00 0.00 0.00 0.00 12,000.00 7,200.00         7 50221001 - Granos 2.3.1.3.02 GUANDULE CON COCO (15 ONZ) (24/1) 8 CAJ 3,500 2,400 19,200.00 0.00 0.00 0.00 28,000.00 19,200.00         8 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE OLIVA EXTRA VIRGEN (5 LITROS) 1 GAL 2,700 3,000 3,000.00 0.00 0.00 0.00 2,700.00 3,000.00         9 10151608 - Semillas de ac(...)10151608 - Semillas de aceite de ricino 2.6.7.9.01 ACEITE, GARRAFON (14.89 LT) 6 GAL 3,500 2,800 16,800.00 0.00 0.00 0.00 21,000.00 16,800.00         10 73131801 - Servicios de e(...)73131801 - Servicios de elaboración de la leche 2.2.9.1.01 LECHE EN POLVO (55 LB) FALDO 4 UD 6,700 7,000 28,000.00 0.00 0.00 0.00 26,800.00 28,000.00         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA (12 ONZ) FALDO 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE (12 TABLETAS) 4 CAJ 6,200 7,000 28,000.00 0.00 0.00 0.00 24,800.00 28,000.00         13 50201706 - Café 2.3.1.1.01 CAFÉ EN SOBRE (PAQUETE DE 12 UD) FALDO 1 UD 5,800 7,000 7,000.00 0.00 0.00 0.00 5,800.00 7,000.00         14 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO DE 55 LB 1 CAJ 5,600 3,220 3,220.00 0.00 0.00 0.00 5,600.00 3,220.00         15 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 MANTEQUILLA (5 LB) 2 UD 3,500 3,000 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         16 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 MAIZ (15 ONZ) 8 CAJ 3,200 2,400 19,200.00 0.00 0.00 0.00 25,600.00 19,200.00         17 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO (425 GM ) 3 CAJ 2,985 2,950 8,850.00 0.00 0.00 0.00 8,955.00 8,850.00         18 50221002 - Harina 2.3.1.1.01 HARINA MAZORCA (14 ONZ) FALDO 2 UD 1,500 1,500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         19 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 55 LB FALDO 4 UD 1,900 3,500 14,000.00 0.00 0.00 0.00 7,600.00 14,000.00         20 50221002 - Harina 2.3.1.1.01 MAIZENA (425 GM) 3 CAJ 2,000 2,300 6,900.00 0.00 0.00 0.00 6,000.00 6,900.00         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE FIDEO FALDO 15 UD 3,200 1,000 15,000.00 0.00 0.00 0.00 48,000.00 15,000.00         23 73131602 - Servicios de p(...)73131602 - Servicios de procesamiento de pescado o productos de pescado 2.2.9.1.01 BACALAO 2 CAJ 16,500 13,600 27,200.00 0.00 0.00 0.00 33,000.00 27,200.00         24 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 4 CAJ 3,500 1,600 6,400.00 0.00 0.00 0.00 14,000.00 6,400.00         25 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA (1 KILO) 3 CAJ 4,000 5,500 16,500.00 0.00 0.00 0.00 12,000.00 16,500.00         26 50171902 - Condimento 2.3.1.1.01 SOPITA (480 UND) 2 CAJ 7,850 4,000 8,000.00 0.00 0.00 0.00 15,700.00 8,000.00         27 50171707 - Vinagres 2.3.1.1.01 VINAGRE (GALON 5 LB) 1 CAJ 3,500 1,600 1,600.00 0.00 0.00 0.00 3,500.00 1,600.00         28 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETTA SALADA (24 UD) 9 CAJ 3,500 2,500 22,500.00 0.00 0.00 0.00 31,500.00 22,500.00         29 73131801 - Servicios de e(...)73131801 - Servicios de elaboración de la leche 2.2.9.1.01 MAYONESA (GALON 8 LB) 1 CAJ 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         30 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 10 LB 400 250 2,500.00 0.00 0.00 0.00 4,000.00 2,500.00         31 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 MALAGUETA 10 LB 500 400 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         32 73131602 - Servicios de p(...)73131602 - Servicios de procesamiento de pescado o productos de pescado 2.2.9.1.01 TUNA 1 CAJ 6,700 6,000 6,000.00 0.00 0.00 0.00 6,700.00 6,000.00         33 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA 1 CAJ 2,400 2,400 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 420,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 131,300.00  DOP ---- View 2.3.1.1.01 166,770.00  DOP ---- View 2.3.7.1.05 3,000.00  DOP ---- View 2.3.1.3.02 30,000.00  DOP ---- View 2.2.9.1.01 64,700.00  DOP ---- View 2.3.3.2.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de alimento 420,770.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00654 1 420,770.00  DOP Vencido CUOTA COMPROMETER.pdf