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.1043782   Contract reference HSLM-2025-01254   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 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-2025-0322   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 805,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 09:00:00 ((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.2190509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,192.00 0.00 50,856.00 0.00 829,200.00 805,048.00         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE 30/1 LATA 5 UD 2,700 3,000 15,000.00 0.00 16 2,400.00 0.00 13,500.00 17,400.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ADEREZO 24/1-16 ONZ CAJA 1 CAJ 2,400 2,800 2,800.00 0.00 18 504.00 0.00 2,400.00 3,304.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRADO CAJA 2 CAJ 1,550 1,700 3,400.00 0.00 0.00 0.00 3,100.00 3,400.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ 125/1 LIBS SACO 25 UD 6,500 6,500 162,500.00 0.00 0.00 0.00 162,500.00 162,500.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA 20/1 FARDO 4 UD 2,550 2,500 10,000.00 0.00 0.00 0.00 10,200.00 10,000.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZAFRAN EN SOBRE PAQ DE 24/1 2 CAJ 2,300 2,000 4,000.00 0.00 18 720.00 0.00 4,600.00 4,720.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR 125/1LIB SACO 4 UD 4,200 4,800 19,200.00 0.00 16 3,072.00 0.00 16,800.00 22,272.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO CAJA 2 CAJ 9,700 11,000 22,000.00 0.00 0.00 0.00 19,400.00 22,000.00         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAFE LIB 20/1 FARDO 5 UD 7,300 9,100 45,500.00 0.00 16 7,280.00 0.00 36,500.00 52,780.00         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DE POLLO 6/1 240/1 CAJA 1 CAJ 12,700 11,000 11,000.00 0.00 18 1,980.00 0.00 12,700.00 12,980.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CANELA LIB 15 LB 450 450 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE 12/1-60 CAJA 4 CAJ 3,900 8,350 33,400.00 0.00 18 6,012.00 0.00 15,600.00 39,412.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITO 10/1 FUNDA 15 UD 1,200 750 11,250.00 0.00 0.00 0.00 18,000.00 11,250.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ESPAQUETI 10/1 FUNDA 12 UD 1,300 1,700 20,400.00 0.00 0.00 0.00 15,600.00 20,400.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEOS 10/1 FUNDA 14 UD 1,300 750 10,500.00 0.00 0.00 0.00 18,200.00 10,500.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETA DE SODA UND 6/1 FARDO 1 UD 1,350 1,300 1,300.00 0.00 18 234.00 0.00 1,350.00 1,534.00         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETA DULCE GRANDE /DINO EN CAJA 1 CAJ 2,800 3,500 3,500.00 0.00 18 630.00 0.00 2,800.00 4,130.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES 70 ONZ CAJA 5 CAJ 4,500 5,000 25,000.00 0.00 18 4,500.00 0.00 22,500.00 29,500.00         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA BLANCA LIB 50 LB 2,900 78 3,900.00 0.00 0.00 0.00 145,000.00 3,900.00         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA GIRA 100/1 SACO 2 UD 6,200 5,333 10,666.00 0.00 0.00 0.00 12,400.00 10,666.00         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA NEGRA 100/1 SACO 1 UD 5,300 5,333 5,333.00 0.00 0.00 0.00 5,300.00 5,333.00         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA ROJA 100/1 SACO 1 UD 7,500 10,333 10,333.00 0.00 0.00 0.00 7,500.00 10,333.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DE MAIZ FARDO 1 UD 1,550 1,800 1,800.00 0.00 0.00 0.00 1,550.00 1,800.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL NEGRITO CAJA 1 CAJ 2,700 4,800 4,800.00 0.00 0.00 0.00 2,700.00 4,800.00         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS CONCENTRADOS GRANDES 4/1 6 CAJ 2,300 4,500 27,000.00 0.00 0.00 0.00 13,800.00 27,000.00         26 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SURTIDO 24/1 CAJA 15 CAJ 1,200 800 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         27 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 24/1 CAJA 2 CAJ 3,100 2,350 4,700.00 0.00 18 846.00 0.00 6,200.00 5,546.00         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EN POLVO 55/1 LIBS FUNDA 10 UD 10,300 13,000 130,000.00 0.00 0.00 0.00 103,000.00 130,000.00         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE LIQUIDA 12/1 FARDO 12 UD 1,700 1,480 17,760.00 0.00 0.00 0.00 20,400.00 17,760.00         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE 70 ONZ CAJA 5 UD 2,900 5,000 25,000.00 0.00 18 4,500.00 0.00 14,500.00 29,500.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA 40/1 CAJA 1 CAJ 3,800 4,900 4,900.00 0.00 18 882.00 0.00 3,800.00 5,782.00         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAQUETA LIB 4 LB 450 700 2,800.00 0.00 0.00 0.00 1,800.00 2,800.00         33 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MANTEQUILLA 5 LIB -80 ONZ CAJA 1 CAJ 3,850 2,800 2,800.00 0.00 16 448.00 0.00 3,850.00 3,248.00         34 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA 4/1 CAJA 2 CAJ 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MOSTAZA 4/1 CAJA 1 CAJ 4,800 3,100 3,100.00 0.00 18 558.00 0.00 4,800.00 3,658.00         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE CAJA 2 CAJ 2,700 5,500 11,000.00 0.00 18 1,980.00 0.00 5,400.00 12,980.00         37 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAPEL PLASTICO ROLLO 2 UD 2,900 2,500 5,000.00 0.00 18 900.00 0.00 5,800.00 5,900.00         38 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PIMENTON ROJO /PAPRICA POTE 2 UD 1,350 1,500 3,000.00 0.00 18 540.00 0.00 2,700.00 3,540.00         39 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PIMIENTA EN POTE 1 UD 1,500 1,300 1,300.00 0.00 0.00 0.00 1,500.00 1,300.00         40 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 50 KG SACO 2 UD 1,700 1,300 2,600.00 0.00 18 468.00 0.00 3,400.00 3,068.00         41 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA BARBICUE CAJA 1 CAJ 1,500 3,000 3,000.00 0.00 18 540.00 0.00 1,500.00 3,540.00         42 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA 3060ML CAJA 1 CAJ 1,750 2,100 2,100.00 0.00 18 378.00 0.00 1,750.00 2,478.00         43 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON RICOMPLETO 24/1-300 CAJA 2 CAJ 2,800 2,100 4,200.00 0.00 18 756.00 0.00 5,600.00 4,956.00         44 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SERVILLETA 60/1 UNDS FARDO 10 UD 2,250 1,300 13,000.00 0.00 18 2,340.00 0.00 22,500.00 15,340.00         45 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN ACEITE 48/1 CAJA 1 CAJ 7,800 7,300 7,300.00 0.00 18 1,314.00 0.00 7,800.00 8,614.00         46 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE 3060 ML CAJA 5 CAJ 1,850 2,500 12,500.00 0.00 18 2,250.00 0.00 9,250.00 14,750.00         47 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINO TINTO DE COCINAR 12/1 CAJA 1 CAJ 2,950 2,900 2,900.00 0.00 18 522.00 0.00 2,950.00 3,422.00         48 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINO BLNCO DE COCINAR 12/1 CAJA 1 CAJ 2,950 2,900 2,900.00 0.00 18 522.00 0.00 2,950.00 3,422.00 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_3/12/2025_1_42 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 805,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 805,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 805,048.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202512456 1 805,048.00  DOP Vencido acta de adjudicacion.doc