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.1067744   Contract reference HRCL-2026-00063   Contract description: ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 19/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0053   Request Title ALIMENTOS Y BEBIDAS PARA PERSONAS   Description ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2026-0053_EXT   Type of Contract GoodsDominicana   Contract Value 243,299.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance km.28 Autopista Duarte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,171.68 0.00 17,127.59 0.00 226,171.68 243,299.27         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 ACEITE CRISOL 2/4 JUMBO 9 GAL 1,357.8 1,357.8 12,220.20 0.00 16 1,955.23 0.00 12,220.20 14,175.43         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA DE 125 LBS 4 UD 4,465 4,465 17,860.00 0.00 16 2,857.60 0.00 17,860.00 20,717.60         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA QUAKER ENTERA 650 GR 48 PAQ 105.93 105.93 5,084.64 0.00 18 915.24 0.00 5,084.64 5,999.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON LIQUIDO RANCHERO 4/103 OZ 8 GAL 305.08 305.08 2,440.64 0.00 18 439.32 0.00 2,440.64 2,879.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS DE SODA HATUEY 15 UD 1,008.47 1,008.47 15,127.05 0.00 18 2,722.87 0.00 15,127.05 17,849.92         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM DE 4/1 GL 9 GAL 754.24 754.24 6,788.16 0.00 18 1,221.87 0.00 6,788.16 8,010.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA RANCHERO 4/103 OZ 5 GAL 271.19 271.19 1,355.95 0.00 18 244.07 0.00 1,355.95 1,600.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 15 OZ 12 UD 102.92 102.92 1,235.04 0.00 18 222.31 0.00 1,235.04 1,457.35         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITUNAS 15 OZ 4 UD 97.46 97.46 389.84 0.00 18 70.17 0.00 389.84 460.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRAS 15 OZ 4 UD 97.46 97.46 389.84 0.00 18 70.17 0.00 389.84 460.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MARGARINA MANICERA 5 LBS 10 UD 364.71 364.71 3,647.10 0.00 16 583.54 0.00 3,647.10 4,230.64         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DOÑLA GALLINA 960 UD 7.62 7.62 7,315.20 0.00 18 1,316.74 0.00 7,315.20 8,631.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE 6/7 LBS 10 UD 584.75 584.75 5,847.50 0.00 18 1,052.55 0.00 5,847.50 6,900.05         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 10 LBS 12 GAL 177.97 177.97 2,135.64 0.00 18 384.42 0.00 2,135.64 2,520.06         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTERA EN POLVO 260 LB 210 210 54,600.00 0.00 0.00 0.00 54,600.00 54,600.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 125 LBS 13 UD 5,583.75 5,583.75 72,588.75 0.00 0.00 0.00 72,588.75 72,588.75         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TRIGO TRITURADO 100 UD 40.68 40.68 4,068.00 0.00 18 732.24 0.00 4,068.00 4,800.24         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA DURYEA 425 GR 36 UD 114.41 114.41 4,118.76 0.00 18 741.38 0.00 4,118.76 4,860.14         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEO FINO DE 10 LBS 1 UD 370.41 370.41 370.41 0.00 16 59.27 0.00 370.41 429.68         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ESPAGUETTI DE 10 LBS 1 UD 370.41 370.41 370.41 0.00 16 59.27 0.00 370.41 429.68         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA EL NEGRITO 28 OZ 24 UD 186.69 186.69 4,480.56 0.00 18 806.50 0.00 4,480.56 5,287.06         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE DE 15OZ 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE RANCHERO BLANCO 1 CAJ 996.61 996.61 996.61 0.00 18 179.39 0.00 996.61 1,176.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE CARNATION 355 GR 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VAINILLA BLANCA 4/1 GL 4 GAL 203.39 203.39 813.56 0.00 18 146.44 0.00 813.56 960.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASA GRANDE 1 UD 199.1 199.1 199.10 0.00 18 35.84 0.00 199.10 234.94 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_19/2/2026_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,299.27 DOP Budget Appropriation Value 243,299.27 DOP Account Value Annual Availability 2.3.1.1.01 243,299.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS Y BEBIDAS PARA PERSONAS 243,299.27  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 243,299.27  DOP Aprobado CUOTA A COMPROMETER.pdf