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.1058126
Contract reference
HRCL-2026-00002
Contract description:
COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS
Type of Contract
Goods
Contract Start:
06/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0403
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-2025-0403_EXT
Type of Contract
GoodsDominicana
Contract Value
62,209.61 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2026 13:00:00
((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.2214712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,720.02
0.00
9,489.59
0.00
52,720.02
62,209.61
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
SALDINAS PLANAS EN ACEITE
75
PAQ
49.15
49.15
3,686.25
0.00
18
663.53
0.00
3,686.25
4,349.78
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
CHOCOLATE EMBAJADOR
12
CAJ
614.4
614.4
7,372.80
0.00
18
1,327.10
0.00
7,372.80
8,699.90
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VAINILLA BLANCA DE 4/1
4
GAL
211.86
211.86
847.44
0.00
18
152.54
0.00
847.44
999.98
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
SALSA PREGO
3
UD
305.08
305.08
915.24
0.00
18
164.74
0.00
915.24
1,079.98
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
MANZANA ROJAS
3
CAJ
2,966.1
2,966.1
8,898.30
0.00
18
1,601.69
0.00
8,898.30
10,499.99
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
SIDRA C/ALCOHOL
3
CAJ
3,211.86
3,211.86
9,635.58
0.00
18
1,734.40
0.00
9,635.58
11,369.98
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
DULCES NAVIDEÑOS
2
CAJ
2,016.95
2,016.95
4,033.90
0.00
18
726.10
0.00
4,033.90
4,760.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
PASA RASIMAL NAVIDEÑAS
1
CAJ
5,932.2
5,932.2
5,932.20
0.00
18
1,067.80
0.00
5,932.20
7,000.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
UVAS NAVIEDÑAS
3
CAJ
2,881.36
2,881.36
8,644.08
0.00
18
1,555.93
0.00
8,644.08
10,200.01
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
ACEITE VERDE EXTRA VIRGEN
1
GAL
2,372.88
2,372.88
2,372.88
0.00
18
427.12
0.00
2,372.88
2,800.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
LASAÑAS MILANO
5
UD
76.27
76.27
381.35
0.00
18
68.64
0.00
381.35
449.99
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_6/1/2026_2_50 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?
Yes
No
SNIP Code
Budget Total Value
62,209.61
DOP
Budget Appropriation Value
62,209.61
DOP
Account
Value
Annual Availability
2.3.1.1.01
62,209.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS
62,209.61
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
62,209.61
DOP
Aprobado
CUOTA A COMPROMETER.pdf