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.1058475   Contract reference HRT-2026-00009   Contract description: SUMINISTRO DE ALIMENTO   Type of Contract Goods   Contract Start: 08/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-2025-0078   Request Title SUMINISTRO DE ALIMENTO   Description SUMINISTRO DE ALIMENTO   Business Operation DESPENSA   Reply Reference Portafolio Hosp Taiwan 06   Type of Contract GoodsDominicana   Contract Value 211,953.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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.2216006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,037.00 0.00 17,916.66 0.00 276,300.00 211,953.66         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         7 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGOUR NATURAL GAL 3.8 105 GAL 500 419 43,995.00 0.00 18 7,919.10 0.00 52,500.00 51,914.10         15 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE FIDEO FALDO 45 UD 1,200 445 20,025.00 0.00 18 3,604.50 0.00 54,000.00 23,629.50         16 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA FALDO 6 UD 2,000 386 2,316.00 0.00 18 416.88 0.00 12,000.00 2,732.88         20 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 30 LB 300 229 6,870.00 0.00 18 1,236.60 0.00 9,000.00 8,106.60         21 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 MALAGUETA 30 LB 500 361 10,830.00 0.00 18 1,949.40 0.00 15,000.00 12,779.40         23 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PAPEL #4 2000 UNIDADES FALDO 6 UD 1,100 889 5,334.00 0.00 18 960.12 0.00 6,600.00 6,294.12         26 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 CARTON HUEVO 30/1 450 CAJ 250 210 94,500.00 0.00 0 0.00 0.00 112,500.00 94,500.00         31 50171902 - Condimento 2.3.1.1.01 SOPITA TOMATE 3 CAJ 4,900 3,389 10,167.00 0.00 18 1,830.06 0.00 14,700.00 11,997.06 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_8/1/2026_2_46 p.m..Pdf Download ORDEN PORTAFOLIO.pdf ORDEN PORTAFOLIO.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 211,953.66 DOP Budget Appropriation Value 211,953.66 DOP Account Value Annual Availability 2.3.3.2.01 94,500.00  DOP ---- View 2.3.9.9.05 6,294.12  DOP ---- View 2.3.1.1.01 90,273.54  DOP ---- View 2.6.7.9.01 20,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UMINISTRO DE ALIMENTO 211,953.66  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00009 1 211,953.66  DOP Aprobado CUOTA PORTAFOLIO.pdf