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.1071688
Contract reference
HRCL-2026-00081
Contract description:
COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS
Type of Contract
Goods
Contract Start:
04/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0072
Request Title
COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS
Description
COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS
Business Operation
ALMACEN DESPENSA
Reply Reference
HRCL-DAF-CD-2026-0072_EXT
Type of Contract
GoodsDominicana
Contract Value
32,101.86 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2247723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,713.44
0.00
4,388.42
0.00
27,713.44
32,101.86
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
CHOCOLATE EMBAJADOR 60/1
12
CAJ
625
625
7,500.00
0.00
16
1,200.00
0.00
7,500.00
8,700.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
VINAGRE RANCHERO 4/103 OZ
10
GAL
139.83
139.83
1,398.30
0.00
18
251.69
0.00
1,398.30
1,649.99
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
TUNAS EN TROZO 6 OZ
80
UD
140.7
140.7
11,256.00
0.00
18
2,026.08
0.00
11,256.00
13,282.08
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
GUANDULES VERDES DE 15 OZ
12
UD
93.22
93.22
1,118.64
0.00
18
201.36
0.00
1,118.64
1,320.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
LECHE LIQUIDA ED 12/1 LT
2
CAJ
1,250
1,250
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
1
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
SALDINAS PLANAS PACO FISH
75
UD
52.54
52.54
3,940.50
0.00
18
709.29
0.00
3,940.50
4,649.79
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_4/3/2026_4_21 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,101.86
DOP
Budget Appropriation Value
32,101.86
DOP
Account
Value
Annual Availability
2.3.1.1.01
32,101.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS
32,101.86
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
32,101.86
DOP
Aprobado
CUOTA A COMPROMETER.pdf