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.1073305   Contract reference HSLM-2026-00134   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 29 days ago (09/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0043   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 842,008.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (09/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (10/03/2026 09:00:00(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.2250039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,060.00 0.00 59,948.80 0.00 655,720.00 842,008.80         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 2,430 3,080 30,800.00 0.00 16 4,928.00 0.00 24,300.00 35,728.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE ALCAPARRADO 16 ONZ 12/1 1 CAJ 1,350 1,700 1,700.00 0.00 0.00 0.00 1,350.00 1,700.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE ARROZ 125/1 20 UD 6,666 6,750 135,000.00 0.00 0.00 0.00 133,320.00 135,000.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE AVENA LIBRA 1.5 -20/1 4 UD 2,500 2,500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZAFRAN EN SOBRE PAQ 24/1-12/1 1 CAJ 2,000 2,100 2,100.00 0.00 18 378.00 0.00 2,000.00 2,478.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE AZUCAR 125/1 2 UD 4,100 4,900 9,800.00 0.00 16 1,568.00 0.00 8,200.00 11,368.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE BACALAO 55/1 2 CAJ 14,000 22,000 44,000.00 0.00 0.00 0.00 28,000.00 44,000.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE CAFE 01.LIB 20/1 6 UD 8,500 10,950 65,700.00 0.00 16 10,512.00 0.00 51,000.00 76,212.00         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE CALDO DE POLLO 240/1 1 CAJ 10,700 14,200 14,200.00 0.00 18 2,556.00 0.00 10,700.00 16,756.00         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CANELA 15 LB 400 600 9,000.00 0.00 0.00 0.00 6,000.00 9,000.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE CHOCOLATE 12-60/1 3 CAJ 8,050 9,600 28,800.00 0.00 16 4,608.00 0.00 24,150.00 33,408.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE ESPAQUETI 10/1 2 UD 1,200 1,100 2,200.00 0.00 0.00 0.00 2,400.00 2,200.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE FIDEOS 10/1 10 UD 1,200 1,100 11,000.00 0.00 0.00 0.00 12,000.00 11,000.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE GALLETA DULCE 18-12/1 1 CAJ 2,300 3,700 3,700.00 0.00 18 666.00 0.00 2,300.00 4,366.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE GALLETA DE LECHE PARA HABICHUELA 2 CAJ 1,800 6,000 12,000.00 0.00 18 2,160.00 0.00 3,600.00 14,160.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE GALLETA DE SODA 6-20/1 1 UD 1,300 1,400 1,400.00 0.00 18 252.00 0.00 1,300.00 1,652.00         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE GUANDULES 6/1 5 CAJ 5,500 6,300 31,500.00 0.00 18 5,670.00 0.00 27,500.00 37,170.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA BLANCA 50/1 1 UD 3,500 4,200 4,200.00 0.00 0.00 0.00 3,500.00 4,200.00         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA GIRA 100/1 2 UD 7,500 7,450 14,900.00 0.00 0.00 0.00 15,000.00 14,900.00         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA NEGRA 100/1 1 UD 7,500 6,700 6,700.00 0.00 0.00 0.00 7,500.00 6,700.00         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HABICHUELA ROJA 100/1 2 UD 8,500 9,900 19,800.00 0.00 0.00 0.00 17,000.00 19,800.00         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE HARINA DE MAIZ 50/1 1 UD 1,800 1,900 1,900.00 0.00 0.00 0.00 1,800.00 1,900.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE HARINA DEL NEGRITO 16 ONZ -24/1 1 CAJ 4,550 4,800 4,800.00 0.00 0.00 0.00 4,550.00 4,800.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SACO DE HARINA DE TRIGO 25/1 1 CAJ 4,500 1,700 1,700.00 0.00 0.00 0.00 4,500.00 1,700.00         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE JUGOS CONCENTRADOS /GALON 4/1 4 CAJ 2,000 5,200 20,800.00 0.00 18 3,744.00 0.00 8,000.00 24,544.00         26 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE JUGOS SURTIDOS 200ML 24/1 15 CAJ 1,800 1,100 16,500.00 0.00 18 2,970.00 0.00 27,000.00 19,470.00         27 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE LECHE DE COCO15 ONZ 24/1 3 CAJ 2,700 2,600 7,800.00 0.00 18 1,404.00 0.00 8,100.00 9,204.00         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE LECHE DESCREMADA 12/1 1 UD 2,000 1,700 1,700.00 0.00 0.00 0.00 2,000.00 1,700.00         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE LECHE EVAPORADA 48/1 2 UD 1,700 5,000 10,000.00 0.00 0.00 0.00 3,400.00 10,000.00         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA DE LECHE EN POLVO 55/1 10 UD 10,500 14,000 140,000.00 0.00 0.00 0.00 105,000.00 140,000.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FARDO DE LECHE ENTERA ( LIQUIDA)12/1 7 UD 1,500 1,700 11,900.00 0.00 0.00 0.00 10,500.00 11,900.00         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE MAIZ 6/1 5 CAJ 4,700 4,800 24,000.00 0.00 18 4,320.00 0.00 23,500.00 28,320.00         33 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAQUETA 5 LB 450 700 3,500.00 0.00 0.00 0.00 2,250.00 3,500.00         34 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE MAYONESA 8 LIB 4/1 2 CAJ 4,000 4,500 9,000.00 0.00 18 1,620.00 0.00 8,000.00 10,620.00         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE PASTA DE TOMATE 6/1 2 CAJ 2,300 5,000 10,000.00 0.00 18 1,800.00 0.00 4,600.00 11,800.00         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE PASA 6/1 GRANDE 2 CAJ 1,500 6,355 12,710.00 0.00 18 2,287.80 0.00 3,000.00 14,997.80         37 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE PETIT POI 1 CAJ 2,300 2,800 2,800.00 0.00 18 504.00 0.00 2,300.00 3,304.00         38 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 POTE DE PIMENTON ROJO PAPRICA 2 UD 1,500 1,600 3,200.00 0.00 18 576.00 0.00 3,000.00 3,776.00         39 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 POTE DE PIMIENTA NEGRA 2 UD 1,500 1,600 3,200.00 0.00 18 576.00 0.00 3,000.00 3,776.00         40 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         41 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON RICOMPLETO 300G 24/1 2 UD 3,100 2,500 5,000.00 0.00 18 900.00 0.00 6,200.00 5,900.00         42 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA EN GALON 3060ML -4/1 2 CAJ 1,900 1,500 3,000.00 0.00 18 540.00 0.00 3,800.00 3,540.00         43 52121602 - Servilletas 2.3.3.2.01 FARDO DE SERVILLETA 60/1 6 UD 2,300 1,900 11,400.00 0.00 18 2,052.00 0.00 13,800.00 13,452.00         44 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE TUNA EN ACEITE 48/1 1 CAJ 6,000 7,200 7,200.00 0.00 18 1,296.00 0.00 6,000.00 8,496.00         45 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE VINAGRE 3060ML 4/1 4 CAJ 1,500 1,800 7,200.00 0.00 18 1,296.00 0.00 6,000.00 8,496.00         46 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAJA DE VINO BLANCO DE COCINAR 12/1 1 CAJ 3,000 2,900 2,900.00 0.00 18 522.00 0.00 3,000.00 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_9/3/2026_4_50 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 842,008.80 DOP Budget Appropriation Value 842,008.80 DOP Account Value Annual Availability 2.3.1.1.01 828,556.80  DOP ---- View 2.3.3.2.01 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 842,008.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026354 1 842,008.80  DOP Aprobado CUOTA COMPROMETER.docx