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.1091654   Contract reference HRCL-2026-00160   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (01/08/2026 13:00:00(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 HRCL-DAF-CD-2026-0147   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-2026-0147_EXT   Type of Contract GoodsDominicana   Contract Value 127,250.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 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.2285710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,191.26 0.00 11,059.59 0.00 116,191.26 127,250.85         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 16 PAQ 625 625 10,000.00 0.00 16 1,600.00 0.00 10,000.00 11,600.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE AMBAR 4/103 20 GAL 139.83 139.83 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES VERDES 24/15 36 UD 93.22 93.22 3,355.92 0.00 18 604.07 0.00 3,355.92 3,959.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE LIQUIDA 12/1 LT 4 CAJ 1,250 1,250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO CHEDAR 8 UD 1,375 1,375 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO BLANCO 8 UD 966 966 7,728.00 0.00 0.00 0.00 7,728.00 7,728.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMON PICNIC 8 UD 975 975 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHULETA AHUMADA 35 LB 147 147 5,145.00 0.00 18 926.10 0.00 5,145.00 6,071.10         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LONGANIZA 35 LB 91 91 3,185.00 0.00 18 573.30 0.00 3,185.00 3,758.30         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALAMI 20 UD 616 616 12,320.00 0.00 18 2,217.60 0.00 12,320.00 14,537.60         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 COSTILLITA AHUMADA 10 LB 167 167 1,670.00 0.00 18 300.60 0.00 1,670.00 1,970.60         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO NORUEGO 75 LB 340 340 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIEDO FINO 1 UD 370.41 370.41 370.41 0.00 18 66.67 0.00 370.41 437.08         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS DE LECHE48/1 1 CAJ 699.15 699.15 699.15 0.00 18 125.85 0.00 699.15 825.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARENQUE 18 LB 245 245 4,410.00 0.00 0.00 0.00 4,410.00 4,410.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VAINILLA BLANCA 4 GAL 190.67 190.67 762.68 0.00 18 137.28 0.00 762.68 899.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINAS PACO FISH 275 UD 52.54 52.54 14,448.50 0.00 18 2,600.73 0.00 14,448.50 17,049.23 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_1/5/2026_2_41 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 127,250.85 DOP Budget Appropriation Value 127,250.85 DOP Account Value Annual Availability 2.3.1.1.01 127,250.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS 127,250.85  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 127,250.85  DOP Aprobado CUOTA A COMPROMETER.pdf