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.1096587   Contract reference HRCL-2026-00179   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 14/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (13/08/2026 14:00:00(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-2026-0163   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-2026-0163_EXT   Type of Contract GoodsDominicana   Contract Value 267,476.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 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.2294430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,814.22 0.00 19,662.39 0.00 247,814.22 267,476.61         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE CRISOL 10 GAL 1,357.8 1,357.8 13,578.00 0.00 16 2,172.48 0.00 13,578.00 15,750.48         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 3 UD 4,465 4,465 13,395.00 0.00 16 2,143.20 0.00 13,395.00 15,538.20         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA ENTERA 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 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 HATUEY 18 UD 1,008.47 1,008.47 18,152.46 0.00 18 3,267.44 0.00 18,152.46 21,419.90         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM 4 GAL 754.24 754.24 3,016.96 0.00 18 543.05 0.00 3,016.96 3,560.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA 6 GAL 271.19 271.19 1,627.14 0.00 18 292.89 0.00 1,627.14 1,920.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 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 3 UD 97.46 97.46 292.38 0.00 18 52.63 0.00 292.38 345.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRAS 3 UD 97.46 97.46 292.38 0.00 18 52.63 0.00 292.38 345.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MARGARINA MANICERA 13 UD 364.71 364.71 4,741.23 0.00 16 758.60 0.00 4,741.23 5,499.83         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO 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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE 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 2 GAL 177.97 177.97 355.94 0.00 18 64.07 0.00 355.94 420.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTERA EN POLVO 255 LB 210 210 53,550.00 0.00 0.00 0.00 53,550.00 53,550.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 11 UD 5,583.75 5,583.75 61,421.25 0.00 0.00 0.00 61,421.25 61,421.25         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TRIGO TRITURADO 50 UD 40.68 40.68 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA DURYEA 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 CODITOS DE 10 LBS 2 UD 370.41 370.41 740.82 0.00 16 118.53 0.00 740.82 859.35         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ESPAGUETTI 2 UD 370.41 370.41 740.82 0.00 16 118.53 0.00 740.82 859.35         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL NEGRITO 16 UD 186.69 186.69 2,987.04 0.00 18 537.67 0.00 2,987.04 3,524.71         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE 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 AMBAR 10 CAJ 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 CHOCOLATE EMBAJADOR 8 CAJ 625 625 5,000.00 0.00 16 800.00 0.00 5,000.00 5,800.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO CHEDAR 4 UD 1,375 1,375 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO NORUEGO 40 LB 340 340 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE DE OLIVA 1 GAL 2,372 2,372 2,372.00 0.00 16 379.52 0.00 2,372.00 2,751.52         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE CARNATION 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 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 TUNAS EN TROZO 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 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 PASA GRANDE 18 UD 199.1 199.1 3,583.80 0.00 18 645.08 0.00 3,583.80 4,228.88 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_14/5/2026_3_55 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 267,476.61 DOP Budget Appropriation Value 267,476.61 DOP Account Value Annual Availability 2.3.1.1.01 267,476.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS 267,476.61  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,476.61  DOP Aprobado CUOTA A COMPROMETER.pdf