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.1059460   Contract reference HFVCS-2026-00009   Contract description: ADQUISICION DE DESPENSA   Type of Contract Goods   Contract Start: 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0008   Request Title ADQUISICION DE DESPENSA 1   Description ADQUISICION DE DESPENSA 1   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference ADQUISICION DE DESPENSA 1_EXT   Type of Contract GoodsDominicana   Contract Value 110,158.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2220233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,171.00 0.00 6,987.78 0.00 103,171.00 110,158.78         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 YOUGORT DSCREMADO/SIN AZUCAR 20 UD 85 85 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 POLLO 200 LB 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN AGUA 20 UD 155 155 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARINA DE NEGRITO 25 UD 295 295 7,375.00 0.00 0.00 0.00 7,375.00 7,375.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA 25 UD 216 216 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA 25 UD 166 166 4,150.00 0.00 0.00 0.00 4,150.00 4,150.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DE MAIZ 25 UD 45 45 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TRIGO 25 LB 95 95 2,375.00 0.00 18 427.50 0.00 2,375.00 2,802.50         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DE TRIGO BLANCA 25 UD 150 150 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEO 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS INTEGRAL 10 CAJ 190 190 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAN VIGA GRANDE 20 UD 335 335 6,700.00 0.00 0.00 0.00 6,700.00 6,700.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GELATINA 20 UD 55 55 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JENGIBRE 10 LB 165 165 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 COCOA DULCE 4 UD 659 659 2,636.00 0.00 18 474.48 0.00 2,636.00 3,110.48         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAN INTEGRAL YUMBO 20 UD 350 350 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         17 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PEQ. DESECHABLES 10 PAQ 2,167 2,167 21,670.00 0.00 18 3,900.60 0.00 21,670.00 25,570.60         18 53131608 - Jabones 2.3.7.2.03 JABON BOLA AZUL 4 PAQ 210 210 840.00 0.00 18 151.20 0.00 840.00 991.20 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_15/1/2026_7_42 p.m..Pdf 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 110,158.78 DOP Budget Appropriation Value 110,158.78 DOP Account Value Annual Availability 2.3.1.1.01 83,596.98  DOP ---- View 2.3.9.5.01 25,570.60  DOP ---- View 2.3.7.2.03 991.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 110,158.78  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026 1 110,158.78  DOP Aprobado CUOTA COMPROMETER 1.docx