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.1058471   Contract reference HRT-2026-00010   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 16:00:00 ((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 OFERTA HRT202601   Type of Contract GoodsDominicana   Contract Value 1,096,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 17:00:00 ((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.2216008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,096,430.00 0.00 0.00 0.00 1,202,950.00 1,096,430.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO AZUCAR 125LB 9 UD 4,000 3,800 34,200.00 0.00 0.00 0.00 36,000.00 34,200.00         2 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 SACO ARROZ 125 LB 51 UD 5,000 4,500 229,500.00 0.00 0.00 0.00 255,000.00 229,500.00         3 50221001 - Granos 2.3.1.1.01 GUANDULE CON COCO 15ONZ 24/1 24 CAJ 3,500 3,400 81,600.00 0.00 0.00 0.00 84,000.00 81,600.00         4 50221001 - Granos 2.3.1.3.02 GUANDULE 15ONZ 24/1 24 CAJ 3,000 2,700 64,800.00 0.00 0.00 0.00 72,000.00 64,800.00         5 10151608 - Semillas de ac(...)10151608 - Semillas de aceite de ricino 2.6.7.9.01 ACEITE GARRAFON 18 GAL 3,000 2,950 53,100.00 0.00 0.00 0.00 54,000.00 53,100.00         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA SALADA 5 CAJ 3,000 2,500 12,500.00 0.00 0.00 0.00 15,000.00 12,500.00         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 12 ONZ 3 CAJ 4,000 3,500 10,500.00 0.00 0.00 0.00 12,000.00 10,500.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12 TABLETA 12 CAJ 8,000 7,500 90,000.00 0.00 0.00 0.00 96,000.00 90,000.00         10 50201706 - Café 2.3.1.1.01 CAFE TINTO 24/1 FALDO 3 UD 8,000 8,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         11 50171902 - Condimento 2.3.1.1.01 SOPITA 480/1 3 CAJ 5,000 4,700 14,100.00 0.00 0.00 0.00 15,000.00 14,100.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 1 KLO 9 CAJ 5,000 4,650 41,850.00 0.00 0.00 0.00 45,000.00 41,850.00         13 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 MANTEQUILLA 5LB 6 CAJ 4,000 3,400 20,400.00 0.00 0.00 0.00 24,000.00 20,400.00         14 50221002 - Harina 2.3.1.1.01 AVENA 55LB 3 UD 2,000 3,500 10,500.00 0.00 0.00 0.00 6,000.00 10,500.00         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500/1 FALDO 30 UD 1,500 1,200 36,000.00 0.00 0.00 0.00 45,000.00 36,000.00         18 73131602 - Servicios de p(...)73131602 - Servicios de procesamiento de pescado o productos de pescado 2.2.9.1.01 TUNA 6 CAJ 6,200 6,020 36,120.00 0.00 0.00 0.00 37,200.00 36,120.00         19 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA 36 CAJ 1,500 1,200 43,200.00 0.00 0.00 0.00 54,000.00 43,200.00         22 12131706 - Fósforos 2.3.7.2.01 FOSFORO FALDO 3 UD 350 300 900.00 0.00 0.00 0.00 1,050.00 900.00         24 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO # 7 45 CAJ 3,000 2,500 112,500.00 0.00 0.00 0.00 135,000.00 112,500.00         25 73131801 - Servicios de e(...)73131801 - Servicios de elaboración de la leche 2.2.9.1.01 MAYONESA 8LB 6 CAJ 4,000 3,500 21,000.00 0.00 0.00 0.00 24,000.00 21,000.00         27 50221001 - Granos 2.3.1.3.02 HABICHUELA YACOMELO SACO 125 9 UD 4,500 4,500 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         28 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE OLIVA 5LITRO 3 GAL 3,900 3,400 10,200.00 0.00 0.00 0.00 11,700.00 10,200.00         29 73131801 - Servicios de e(...)73131801 - Servicios de elaboración de la leche 2.2.9.1.01 LECHE EN POLVO 55LB 6 UD 7,500 7,300 43,800.00 0.00 0.00 0.00 45,000.00 43,800.00         30 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE ESPAGUETIS 15 CAJ 1,000 1,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         32 50171707 - Vinagres 2.3.1.1.01 VINAGRE GLON 5LB 6 GAL 2,000 1,510 9,060.00 0.00 0.00 0.00 12,000.00 9,060.00         33 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO AMARILLO 55LB 3 CAJ 3,500 3,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         34 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDOR FALDO 18 UD 900 900 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         35 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA SACO 100LB 1 UD 4,500 4,200 4,200.00 0.00 0.00 0.00 4,500.00 4,200.00         36 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA SACO 100LB 1 UD 4,300 4,200 4,200.00 0.00 0.00 0.00 4,300.00 4,200.00         37 50221001 - Granos 2.3.1.3.02 LENTEJAS 60 LB 150 100 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00 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_8/1/2026_2_55 p.m..Pdf Download ORDEN FRESHKILN.pdf ORDEN FRESHKILN.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