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.1064681   Contract reference HSLM-2026-00069   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 11/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0018   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 756,326.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2235119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,360.00 0.00 51,966.60 0.00 619,440.00 756,326.60         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 LATA DE ACEITE 30/1 10 UD 3,000 3,200 32,000.00 0.00 16 5,120.00 0.00 30,000.00 37,120.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALON DE ACEITE VERDE 2 UD 2,700 6,500 13,000.00 0.00 18 2,340.00 0.00 5,400.00 15,340.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE ALCAPARRADO 16 ONZ 1 CAJ 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE ARROZ 125/1 20 UD 6,500 6,500 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE AVENA 1.5 LIBRA 20/1 4 UD 2,500 2,500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE AZUCAR 125/1 4 UD 3,800 4,900 19,600.00 0.00 16 3,136.00 0.00 15,200.00 22,736.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE BACALAO 55/1 2 CAJ 11,000 21,000 42,000.00 0.00 0.00 0.00 22,000.00 42,000.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE CAFE 01 LIB 20/1 6 UD 9,100 10,835 65,010.00 0.00 16 10,401.60 0.00 54,600.00 75,411.60         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LIBRA DE CANELA 15 LB 450 500 7,500.00 0.00 0.00 0.00 6,750.00 7,500.00         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE CHOCOLATE 12/60/1 3 CAJ 8,350 9,500 28,500.00 0.00 18 5,130.00 0.00 25,050.00 33,630.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 POTE DE COMINO 2 UD 750 1,500 3,000.00 0.00 18 540.00 0.00 1,500.00 3,540.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE ESPAQUETI 10/1 2 UD 1,700 850 1,700.00 0.00 0.00 0.00 3,400.00 1,700.00         13 50192702 - Comidas combin(...)50192702 - Comidas combinadas congeladas 2.3.1.1.01 GALLETA DE SODA 6-20/1 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES CAJA 70 ONZ 6/1 5 UD 5,000 6,000 30,000.00 0.00 18 5,400.00 0.00 25,000.00 35,400.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA BLANCA 50/1 1 UD 3,900 5,900 5,900.00 0.00 0.00 0.00 3,900.00 5,900.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA GIRA 100/1 2 UD 5,300 7,000 14,000.00 0.00 0.00 0.00 10,600.00 14,000.00         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE JUGOS CONCENTRADO /GALON 4 CAJ 4,500 5,300 21,200.00 0.00 0.00 0.00 18,000.00 21,200.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE JUGOS SURTIDOS 200ML 10 UD 800 700 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE LECHE DESCREMADA 12/1 1 UD 2,600 1,700 1,700.00 0.00 18 306.00 0.00 2,600.00 2,006.00         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE LECHE EVAPORADA 48/1 1 UD 1,800 4,950 4,950.00 0.00 18 891.00 0.00 1,800.00 5,841.00         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE LECHE EN POLVO 55/1 10 UD 13,000 14,000 140,000.00 0.00 0.00 0.00 130,000.00 140,000.00         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE LECHE ENTERA LIQUIDA 12/1 6 UD 1,490 1,700 10,200.00 0.00 0.00 0.00 8,940.00 10,200.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE MAIZ DULCE 7 LIBS 6/1 5 CAJ 5,000 4,800 24,000.00 0.00 18 4,320.00 0.00 25,000.00 28,320.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LIBRA DE MALAQUETA 6 LB 450 900 5,400.00 0.00 0.00 0.00 2,700.00 5,400.00         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE MAYONESA 4/1 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         26 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO ROLLO 2 UD 2,500 3,300 6,600.00 0.00 18 1,188.00 0.00 5,000.00 7,788.00         27 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PAPEL PLASTICO PVC # 16 400*700 ROLLO 1 UD 2,500 2,400 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE PASTA DE TOMATE 6/1 2 CAJ 5,500 5,000 10,000.00 0.00 18 1,800.00 0.00 11,000.00 11,800.00         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE PETIT POI 1 CAJ 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 POTE DE PIMIENTA NEGRA 2 UD 1,300 1,550 3,100.00 0.00 0.00 0.00 2,600.00 3,100.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE SAL MOLIDA KG 50/1 1 UD 1,300 1,350 1,350.00 0.00 18 243.00 0.00 1,300.00 1,593.00         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE SALSA CHINA 3060 ML 4/1 3 CAJ 2,100 1,500 4,500.00 0.00 18 810.00 0.00 6,300.00 5,310.00         33 52121602 - Servilletas 2.3.3.2.01 FARDO DE SERVILLETA 60/1 8 UD 1,300 1,800 14,400.00 0.00 18 2,592.00 0.00 10,400.00 16,992.00         34 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE TRIGO 50/1 1 UD 1,500 2,800 2,800.00 0.00 0.00 0.00 1,500.00 2,800.00         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE TUNA EN ACEITE CAJA 48/1 1 CAJ 7,300 7,200 7,200.00 0.00 0.00 0.00 7,300.00 7,200.00         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VEGETALES MIXTO FARDO 24/1 4 UD 1,900 2,900 11,600.00 0.00 18 2,088.00 0.00 7,600.00 13,688.00         37 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE EN GALON 3060ML 4/1 5 UD 900 950 4,750.00 0.00 18 855.00 0.00 4,500.00 5,605.00         38 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINO BLANCO DE COCINAR CAJA DE 12/1 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00 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_11/2/2026_2_09 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc 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 756,326.60 DOP Budget Appropriation Value 756,326.60 DOP Account Value Annual Availability 2.3.3.2.01 16,992.00  DOP ---- View 2.3.1.1.01 728,714.60  DOP ---- View 2.3.9.5.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 756,326.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026254 1 756,326.60  DOP Aprobado APROPIACION PRESUPUESTARIA 55 - Copy.doc