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.1074778   Contract reference HFVCS-2026-00039   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 12/03/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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-2026-0035   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICION DE ALIMENTOS   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference ADQUISICION DE ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 196,650.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 09:00:00 ((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.2235815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,695.00 0.00 10,955.20 0.00 183,450.00 196,650.20         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 AUYAMA 8 UD 300 310 2,480.00 0.00 0.00 0.00 2,400.00 2,480.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HUEVO 30/1 20 PAQ 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE 2 CAJ 1,700 1,720 3,440.00 0.00 16 550.40 0.00 3,400.00 3,990.40         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CERDO 60 LB 300 300 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALAMI 15 UD 830 830 12,450.00 0.00 18 2,241.00 0.00 12,450.00 14,691.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CARNE MOLIDA 60 LB 420 420 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA NEGRA 25 LB 150 150 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA ROJA 15 LB 200 205 3,075.00 0.00 0.00 0.00 3,000.00 3,075.00         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA GIRA 25 LB 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 LENTEJAS 20 LB 120 124 2,480.00 0.00 0.00 0.00 2,400.00 2,480.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 125 LB 7 UD 8,000 8,010 56,070.00 0.00 0.00 0.00 56,000.00 56,070.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 125LB 1 UD 6,700 6,710 6,710.00 0.00 16 1,073.60 0.00 6,700.00 7,783.60         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAFE FALDO 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE DORADO 6 GAL 300 345 2,070.00 0.00 18 372.60 0.00 1,800.00 2,442.60         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE BLANCO 6 GAL 300 375 2,250.00 0.00 18 405.00 0.00 1,800.00 2,655.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL POTE GRANDE 6 UD 300 330 1,980.00 0.00 18 356.40 0.00 1,800.00 2,336.40         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CANELA 20 LB 400 445 8,900.00 0.00 0.00 0.00 8,000.00 8,900.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CUCHARA 40/25 6 CAJ 2,800 2,810 16,860.00 0.00 18 3,034.80 0.00 16,800.00 19,894.80         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TENEDORES 40/25 3 CAJ 2,800 2,810 8,430.00 0.00 18 1,517.40 0.00 8,400.00 9,947.40 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_3_37 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 196,650.20 DOP Budget Appropriation Value 196,650.20 DOP Account Value Annual Availability 2.3.1.1.01 196,650.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 196,650.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-0039 1 196,650.20  DOP Aprobado CUOTA COMPROMETER 22.docx