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.1051090   Contract reference HRCL-2025-00433   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0390   Request Title COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2025-0390_EXT   Type of Contract GoodsDominicana   Contract Value 239,151.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance km.28 Autopista Duarte 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.2202423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,754.92 0.00 18,396.96 0.00 220,754.92 239,151.88         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 CRISOL 9 GAL 1,357.8 1,357.8 12,220.20 0.00 16 1,955.23 0.00 12,220.20 14,175.43         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 4 UD 4,465 4,465 17,860.00 0.00 16 2,857.60 0.00 17,860.00 20,717.60         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA QUAKER ENTERA 48 PAQ 105.93 105.93 5,084.64 0.00 18 915.24 0.00 5,084.64 5,999.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON LIQUIDO 6 GAL 305.08 305.08 1,830.48 0.00 18 329.49 0.00 1,830.48 2,159.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS DE SODA HATUEY 15 UD 1,008.47 1,008.47 15,127.05 0.00 18 2,722.87 0.00 15,127.05 17,849.92         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM 4/1 GL 9 GAL 754.24 754.24 6,788.16 0.00 18 1,221.87 0.00 6,788.16 8,010.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA RANCHERO 5 GAL 271.19 271.19 1,355.95 0.00 18 244.07 0.00 1,355.95 1,600.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 15 OZ 12 UD 102.92 102.92 1,235.04 0.00 18 222.31 0.00 1,235.04 1,457.35         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITUNAS 15 OZ 4 UD 97.46 97.46 389.84 0.00 18 70.17 0.00 389.84 460.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRAS 15 OZ 4 UD 97.46 97.46 389.84 0.00 18 70.17 0.00 389.84 460.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MARGARINA MANICERA 5 LBS 10 UD 364.71 364.71 3,647.10 0.00 16 583.54 0.00 3,647.10 4,230.64         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DOÑA GALLINA 960 UD 7.62 7.62 7,315.20 0.00 18 1,316.74 0.00 7,315.20 8,631.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE 6/7 10 UD 584.75 584.75 5,847.50 0.00 18 1,052.55 0.00 5,847.50 6,900.05         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 10 LBS 10 GAL 177.97 177.97 1,779.70 0.00 18 320.35 0.00 1,779.70 2,100.05         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTERA EN POLVO 260 LB 210 210 54,600.00 0.00 0.00 0.00 54,600.00 54,600.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 125 LBS 10 UD 5,583.75 5,583.75 55,837.50 0.00 0.00 0.00 55,837.50 55,837.50         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TRIGO TRITURADO 50 LBS 50 UD 40.68 40.68 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAICENA DURYEA 425 GR 36 UD 114.41 114.41 4,118.76 0.00 18 741.38 0.00 4,118.76 4,860.14         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITOS DE 10 LBS 2 UD 370.69 370.69 741.38 0.00 16 118.62 0.00 741.38 860.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNAS EN TROZO 6 OZ 80 UD 140.7 140.7 11,256.00 0.00 18 2,026.08 0.00 11,256.00 13,282.08         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ESPGUETTI DE 10 LBS 2 UD 370.41 370.41 740.82 0.00 16 118.53 0.00 740.82 859.35         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA EL NEGRITO 12 UD 186.69 186.69 2,240.28 0.00 18 403.25 0.00 2,240.28 2,643.53         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE 15 OZ 24 UD 72.03 72.03 1,728.72 0.00 18 311.17 0.00 1,728.72 2,039.89         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EVAPORADA CARNATION48/355 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO BLANCO DE FREIR 4 UD 1,050 1,050 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE RANCHERO 4/103 OZ 10 GAL 152.24 152.24 1,522.40 0.00 18 274.03 0.00 1,522.40 1,796.43 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_16/12/2025_3_26 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,151.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 239,151.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS 239,151.88  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 239,151.88  DOP Vencido CUOTA A COMPROMETER.pdf