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.1043311   Contract reference HRUSVP-2025-00579   Contract description: Adquisición de insumos comestibles   Type of Contract Services   Contract Start: 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 14:00:00 ((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 HRUSVP-DAF-CM-2025-0131   Request Title Adquisición de insumos comestibles   Description Adquisición de insumos comestibles   Business Operation ALMACEN DE DESPENSA   Reply Reference Santos & Joaquin, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 996,309.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 901,935.77 0.00 94,373.25 0.00 907,195.00 996,309.02         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 Azúcar crema Saco de 125 lbs 15 UD 4,700 3,813.56 57,203.39 0.00 18 10,296.61 0.00 70,500.00 67,500.00         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa china Caja 4 Galones 7 UD 1,200 1,261.02 8,827.12 0.00 18 1,588.88 0.00 8,400.00 10,416.00         3 50221002 - Harina 2.3.1.1.01 Habichuela blanca Libras 150 UD 70 62 9,300.00 0.00 0.00 0.00 10,500.00 9,300.00         4 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 120 UD 75 47 5,640.00 0.00 0.00 0.00 9,000.00 5,640.00         5 50221001 - Granos 2.3.1.1.01 Lentejas 800 GR libras 120 UD 57 52 6,240.00 0.00 0.00 0.00 6,840.00 6,240.00         6 50221001 - Granos 2.3.1.1.01 Arvejas 800GR libras 120 UD 40 37 4,440.00 0.00 0.00 0.00 4,800.00 4,440.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez Moscada libras 10 UD 460 438 4,380.00 0.00 0.00 0.00 4,600.00 4,380.00         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 4/1 fardos 6 caja 20 und 60 UD 860 813.56 48,813.56 0.00 18 8,786.44 0.00 51,600.00 57,600.00         9 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 Mantequilla tarro 5lbs Caja 6/1 6 UD 1,980 1,749.15 10,494.92 0.00 18 1,889.09 0.00 11,880.00 12,384.01         10 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 4 UD 1,830 1,464.41 5,857.63 0.00 18 1,054.37 0.00 7,320.00 6,912.00         11 50221001 - Granos 2.3.1.1.01 Guandules 15 onz lata cajas de 24 und 4 UD 1,590 1,789.83 7,159.32 0.00 18 1,288.68 0.00 6,360.00 8,448.00         12 50221001 - Granos 2.3.1.1.01 Gelatina 3 onz caja de 48 und 2 UD 1,105 1,220.34 2,440.68 0.00 18 439.32 0.00 2,210.00 2,880.00         13 50221001 - Granos 2.3.1.1.01 Chocolate Tab. Caja 12/60 tabs 16 UD 6,650 7,271.19 116,338.98 0.00 18 20,941.02 0.00 106,400.00 137,280.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 25 UD 360 350 8,750.00 0.00 0.00 0.00 9,000.00 8,750.00         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Salsa de tomate lata Caja 24/1kilo 6 UD 3,650 3,742.37 22,454.24 0.00 18 4,041.76 0.00 21,900.00 26,496.00         16 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Vainilla blanca caja 4 galones 128oz 4 UD 650 1,006.78 4,027.12 0.00 18 724.88 0.00 2,600.00 4,752.00         17 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 160 UD 170 275 44,000.00 0.00 0.00 0.00 27,200.00 44,000.00         18 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 25 UD 1,700 2,160 54,000.00 0.00 0.00 0.00 42,500.00 54,000.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz- Caja de 4 Galones 12 UD 1,800 2,779.66 33,355.93 0.00 18 6,004.07 0.00 21,600.00 39,360.00         20 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 30 UD 215 195 5,850.00 0.00 0.00 0.00 6,450.00 5,850.00         21 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 7 UD 4,625 5,254.24 36,779.66 0.00 18 6,620.34 0.00 32,375.00 43,400.00         22 50171707 - Vinagres 2.3.1.1.01 Cebolla Libras 250 UD 70 60 15,000.00 0.00 0.00 0.00 17,500.00 15,000.00         23 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atún en aceite caja 48/1 4 UD 3,050 2,522.03 10,088.14 0.00 18 1,815.87 0.00 12,200.00 11,904.01         24 50202306 - Refrescos 2.3.1.1.01 Sopa en sobre de pollo con fideos caja de 216 sobres 4 UD 4,670 5,247.46 20,989.83 0.00 18 3,778.17 0.00 18,680.00 24,768.00         25 50171707 - Vinagres 2.3.1.1.01 Vinagre dorado caja de 4 galones 128onz 4 UD 570 454.24 1,816.95 0.00 18 327.05 0.00 2,280.00 2,144.00         26 50171707 - Vinagres 2.3.1.1.01 Aceite de soya Latas 30 libras 25 UD 2,100 1,021.19 25,529.66 0.00 18 4,595.34 0.00 52,500.00 30,125.00         27 50171707 - Vinagres 2.3.1.1.01 Papas libras 5,000 UD 60 42 210,000.00 0.00 0.00 0.00 300,000.00 210,000.00         28 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta pote 8onz 20 UD 200 502 10,040.00 0.00 0.00 0.00 4,000.00 10,040.00         29 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Leche de soya 15 UD 2,400 7,474.58 112,118.64 0.00 18 20,181.36 0.00 36,000.00 132,300.00 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_2/12/2025_5_06 p.m..Pdf Download 1764691940564_ACTA DE ADJUDICACION.pdf 1764691940564_ACTA DE ADJUDICACION.pdf Download 1764691946954_CUOTA.pdf 1764691946954_CUOTA.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 996,309.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,752.00  DOP ---- View 2.6.7.9.01 10,040.00  DOP ---- View 2.3.1.1.01 981,517.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos comestibles 996,309.02  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0131 1 996,309.02  DOP Vencido 1764691946954_CUOTA.pdf