Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1061903 
Contract referenceHRDAC-2026-00072 
Contract description:Contrato con el suplidor Suplidora Mesara, SRL 
Goods 
Contract Start:
30/01/2026 15:30:00 ((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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRDAC-DAF-CM-2026-0009 
Adquisición de Alimentos 
Adquisición de Alimentos 
Almacén de despensa 
SUPLIDORA MESARA, SRL_EXT 
GoodsDominicana 
1,973,122.81 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
30/01/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2227928 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,807,970.370.00165,152.440.001,807,970.371,973,122.81
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50171831 - Salsas para co(...)
2.3.1.1.01SALSA LINDA 24/1KG (CAJA)9CAJ4,067.84,067.836,610.200.00186,589.840.0036,610.2043,200.04
    
2
50202304 - Jugos de repis(...)
2.3.1.1.01JUGO RICA NARANJA 12/700ML (CAJA)30CAJ1,016.951,016.9530,508.500.00185,491.530.0030,508.5036,000.03
    
3
50202304 - Jugos de repis(...)
2.3.1.1.01JUGO RICA MANZANA 12/700ML (CAJA)30CAJ1,016.951,016.9530,508.500.00185,491.530.0030,508.5036,000.03
    
4
50131701 - Productos de l(...)
2.3.1.1.01LECHE LISTAMILK 12/1LT (POTE) (CAJA)75CAJ1,2001,20090,000.000.000.000.0090,000.0090,000.00
    
5
50221001 - Granos
2.3.1.3.02HABICHUELA YACOMELA 100LBS (SACO)15UD7,0007,000105,000.000.000.000.00105,000.00105,000.00
    
6
50221001 - Granos
2.3.1.3.02HABICHUELA ROJA 100LB (SACO)6UD7,0007,00042,000.000.000.000.0042,000.0042,000.00
    
7
50131701 - Productos de l(...)
2.3.1.1.01LECHE VICTORIA 55LBS (SACO)24UD9,9009,900237,600.000.000.000.00237,600.00237,600.00
    
8
50171550 - Especies o ext(...)
2.3.1.3.02CANELA ENTERA (DETAL)30UD2502507,500.000.000.000.007,500.007,500.00
    
9
50161509 - Azucares natur(...)
2.3.1.1.01AZUCAR CREMA 125LBS (SACO)12UD3,448.283,448.2841,379.360.00166,620.700.0041,379.3648,000.06
    
10
50161511 - Chocolate o su(...)
2.3.1.1.01CHOCOLATE EMBAJADOR 12/60 (GRANDE) (CAJA)15CAJ6,206.96,206.993,103.500.001614,896.560.0093,103.50108,000.06
    
11
50201706 - Café
2.3.1.1.01CAFÉ TINTO 24/12 (SOBRE) (FARDO)18UD7,241.387,241.38130,344.840.001620,855.170.00130,344.84151,200.01
    
12
10151601 - Semillas de tr(...)
2.6.7.9.01TRIGO (SACO)3UD2,5002,5007,500.000.000.000.007,500.007,500.00
    
13
50181909 - Galletas de so(...)
2.3.1.1.01GALLETA HATUEY 6/20 (FARDO)7UD1,016.951,016.957,118.650.00181,281.360.007,118.658,400.01
    
14
50171550 - Especies o ext(...)
2.3.1.3.02MALAGUETA (DETAL)24LB3003007,200.000.000.000.007,200.007,200.00
    
15
12352107 - Sales orgánica(...)
2.3.7.2.99SAL MOLIDA REFISAL 25/1LB (FARDO)21UD3503507,350.000.00181,323.000.007,350.008,673.00
    
16
12352107 - Sales orgánica(...)
2.3.7.2.99SAL ENTERA AMERICANA 1/100LB (SACO)12UD8008009,600.000.000.000.009,600.009,600.00
    
17
10151510 - Semillas o plá(...)
2.6.7.9.01AJO LBS450LB211.86211.8695,337.000.000.000.0095,337.0095,337.00
    
18
14111609 - Papel de cubie(...)
2.3.3.2.01ROLLO PVC 16/750M (UNIDAD)21UD1,694.921,694.9235,593.320.00186,406.800.0035,593.3242,000.12
    
19
50192901 - Pasta sencilla(...)
2.3.1.1.01FIDEOS RICO 1/10LB (FUNDA)45UD40040018,000.000.000.000.0018,000.0018,000.00
    
20
50131701 - Productos de l(...)
2.3.1.1.01MARGARINA MANICERA 6/5LB (CAJA)9CAJ2,327.592,327.5920,948.310.00163,351.730.0020,948.3124,300.04
    
21
10151601 - Semillas de tr(...)
2.6.7.9.01GUANDULE VERDE LA FAMOSA 24/300 (CAJA)15CAJ2,542.372,542.3738,135.550.00186,864.400.0038,135.5544,999.95
    
22
10151601 - Semillas de tr(...)
2.6.7.9.01GUANDULE VERDE C/COCO LA FAMOSA 24/300 (CAJA)15CAJ3,050.853,050.8545,762.750.00188,237.300.0045,762.7554,000.05
    
23
10151601 - Semillas de tr(...)
2.6.7.9.01MAIZ DULCE LA FAMOSA LA FAMOSA 24/15OZ (CAJA)15CAJ1,694.921,694.9225,423.800.000.000.0025,423.8025,423.80
    
24
12181602 - Aceites natura(...)
2.3.7.1.05ACEITE DIAMANTE 4/3 78LTS (CAJA)24CAJ2,068.972,068.9749,655.280.00167,944.840.0049,655.2857,600.12
    
25
50131701 - Productos de l(...)
2.3.1.1.01LECHE CARNETION GDE. 48/315GR (CAJA)12CAJ2,847.462,847.4634,169.520.00186,150.510.0034,169.5240,320.03
    
26
50121538 - Pescado almace(...)
2.3.1.1.01BACALAO 55 LBS (31/40) (CAJA)6CAJ15,00015,00090,000.000.000.000.0090,000.0090,000.00
    
27
50192901 - Pasta sencilla(...)
2.3.1.1.01ESPAGUETI RICOS 1/10LB (FUNDA)30UD40040012,000.000.000.000.0012,000.0012,000.00
    
28
50131701 - Productos de l(...)
2.3.1.1.01LECHE DE COCO LA FAMOSA 24/12OZ (CJ)3CAJ2,118.642,118.646,355.920.00181,144.070.006,355.927,499.99
    
29
10151601 - Semillas de tr(...)
2.6.7.9.01PASA LIGO RAISING 36/250GR (CAJA)1CAJ5,084.755,084.755,084.750.0018915.260.005,084.756,000.01
    
30
50202304 - Jugos de repis(...)
2.3.1.1.01SIX PACK JUGO SANTAL 200ML240UD127.12127.1230,508.800.00185,491.580.0030,508.8036,000.38
    
31
50171707 - Vinagres
2.3.1.1.01VINAGRE DORADO BALDOM 4/104OZ (UNIDAD)15UD169.49169.492,542.350.0018457.620.002,542.352,999.97
    
32
50201706 - Café
2.3.1.1.01CAFÉ STO DGO 1LB3UD387.93387.931,163.790.0016186.210.001,163.791,350.00
    
33
50131701 - Productos de l(...)
2.3.1.1.01CREMA DE LECHE NESTLE 300GR288UD169.49169.4948,813.120.00188,786.360.0048,813.1257,599.48
    
34
50121538 - Pescado almace(...)
2.3.1.1.01ATUN PACO F. ACEITE V. 6.5OZ720UD105.93105.9376,269.600.001813,728.530.0076,269.6089,998.13
    
35
50171550 - Especies o ext(...)
2.3.1.3.02OREGANO MOLIDO LIBRA30LB40040012,000.000.00182,160.000.0012,000.0014,160.00
    
36
50171550 - Especies o ext(...)
2.3.1.3.02CEBOLLA (DETALLE)1,050LB707073,500.000.000.000.0073,500.0073,500.00
    
37
50171708 - Vinos para coc(...)
2.3.1.1.01VINO LA FUERZA 6/1GL (UNIDAD)18UD677.97677.9712,203.460.00182,196.620.0012,203.4614,400.08
    
38
50171831 - Salsas para co(...)
2.3.1.1.01SAZON GOYA CON AZAFRAN 20/1 100G30UD211.86211.866,355.800.00181,144.040.006,355.807,499.84
    
39
10121502 - Avena para for(...)
2.3.1.2.01AVENA QUAKER INST 618GR (UNIDAD)180UD10010018,000.000.000.000.0018,000.0018,000.00
    
40
10121502 - Avena para for(...)
2.3.1.2.01MAIZENA DURYEA REGULAR 340GR60UD148.31148.318,898.600.00181,601.750.008,898.6010,500.35
    
41
10151601 - Semillas de tr(...)
2.6.7.9.01HABICHUELA NEGRA 100 LBS (DETAL)150LB50507,500.000.000.000.007,500.007,500.00
    
42
50171831 - Salsas para co(...)
2.3.1.1.01SAZON SUPER COMPLETO 24/15OZ (UNIDAD)72UD114.41114.418,237.520.00181,482.750.008,237.529,720.27
    
43
12181602 - Aceites natura(...)
2.3.7.1.05ACEITE EXTRA VIRGEN FIG GL12GAL5,172.415,172.4162,068.920.00169,931.030.0062,068.9271,999.95
    
44
50171831 - Salsas para co(...)
2.3.1.1.01SALSA CHINA RANCHERO GL12GAL287.27287.273,447.240.0018620.500.003,447.244,067.74
    
45
10151802 - Semillas o plá(...)
2.6.7.9.01VAINILLA QUISQUELLA BLANCA 1/2GL12GAL127.12127.121,525.440.0018274.580.001,525.441,800.02
    
46
50192901 - Pasta sencilla(...)
2.3.1.1.01SOPA DE POLLO C FIDEOS MAGGI108UD38.1438.144,119.120.0018741.440.004,119.124,860.56
    
47
50171550 - Especies o ext(...)
2.3.1.3.02PIMIENTA NEGRA MEMBER 16OZ3UD861.82861.822,585.460.0018465.380.002,585.463,050.84
    
48
50131701 - Productos de l(...)
2.3.1.1.01MAYONESA EXTRA LIGERA BALDOM 4/1 GL (UNIDAD)18GAL593.22593.2210,677.960.00181,922.030.0010,677.9612,599.99
    
49
14111609 - Papel de cubie(...)
2.3.3.2.01PAPEL ALUMINIO 200Y24UD677.97677.9716,271.280.00182,928.830.0016,271.2819,200.11
    
50
50181903 - Galletas senci(...)
2.3.1.1.01GALLETA RITZ 24/1288UD144.07144.0741,492.160.00187,468.590.0041,492.1648,960.75
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
1,973,122.81 DOP
1,973,122.81 DOP
AccountValueAnnual Availability
2.3.7.1.05129,600.07  DOP----View
2.3.1.2.0128,500.35  DOP----View
2.3.1.1.011,240,577.49  DOP----View
2.3.1.3.02252,410.84  DOP----View
2.6.7.9.01242,560.83  DOP----View
2.3.7.2.9918,273.00  DOP----View
2.3.3.2.0161,200.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago compras de alimentos1,973,122.81  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026000011,973,122.81  DOP