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.1075913   Contract reference HRCL-2026-00108   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 16/03/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 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-2026-0097   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE ALIMENTOS Y BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 240,313.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((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.2254033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,377.82 0.00 16,935.79 0.00 223,377.82 240,313.61         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ACEITE CRISOL 2/1 JUMBO 8 GAL 1,357.8 1,357.8 10,862.40 0.00 16 1,737.98 0.00 10,862.40 12,600.38         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AZUCAR CREMA 125 LB 2 PAQ 4,465 4,465 8,930.00 0.00 16 1,428.80 0.00 8,930.00 10,358.80         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AVENA QUAKER ENTERA 48 PAQ 105.93 105.93 5,084.64 0.00 18 915.24 0.00 5,084.64 5,999.88         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 SAZON LIQUEIDO R 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GALLETAS DE SODA 6/1 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAYONESA BALDOM 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 SALSA CHINA 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ALCAPARAS 15 OZ 4 UD 97.46 97.46 389.84 0.00 18 70.17 0.00 389.84 460.01         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MARGARINA MANICER 5 LB 10 UD 364.71 364.71 3,647.10 0.00 16 583.54 0.00 3,647.10 4,230.64         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 CALDO DE POLLO DOÑA GALLINA 760 UD 7.62 7.62 5,791.20 0.00 18 1,042.42 0.00 5,791.20 6,833.62         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PASTA DE TOMATE 7 UD 584.75 584.75 4,093.25 0.00 18 736.79 0.00 4,093.25 4,830.04         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LECHE ENTERA EN POLVO 310 LB 210 210 65,100.00 0.00 0 0.00 0.00 65,100.00 65,100.00         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ SELECTO 125 LBS 11 PAQ 5,583.75 5,583.75 61,421.25 0.00 0 0.00 0.00 61,421.25 61,421.25         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 TRIGO TRIGURADO 50 LBS 100 PAQ 40.68 40.68 4,068.00 0.00 18 732.24 0.00 4,068.00 4,800.24         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 CODITOS DE 10 LBS 2 PAQ 370.41 370.41 740.82 0.00 16 118.53 0.00 740.82 859.35         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ESPAGUETTI DE 10 LBS 2 PAQ 370.41 370.41 740.82 0.00 16 118.53 0.00 740.82 859.35         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HARINA EL NEGRITO 28 OZ 16 UD 186.69 186.69 2,987.04 0.00 18 537.67 0.00 2,987.04 3,524.71         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAIZ DULCE DE 15 OZ 12 UD 72.03 72.03 864.36 0.00 18 155.58 0.00 864.36 1,019.94         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 VINAGRE BLANCO R. 24/15 OZ 1 CAJ 996.61 996.61 996.61 0.00 18 179.39 0.00 996.61 1,176.00         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LECHE CARNIATION 355 GR 25 UD 72.03 72.03 1,800.75 0.00 18 324.14 0.00 1,800.75 2,124.89         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 TUNAS EN TROZOS 80 UD 140.7 140.7 11,256.00 0.00 18 2,026.08 0.00 11,256.00 13,282.08         1 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PASA GRNADE 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_16/3/2026_4_05 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 240,313.61 DOP Budget Appropriation Value 240,313.61 DOP Account Value Annual Availability 2.3.1.1.01 240,313.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS 240,313.61  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 240,313.61  DOP Aprobado CUOTA A COMPROMETER.pdf