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.1108455   Contract reference HRCL-2026-00224   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 15/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2026 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-2026-0207   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-2026-0207_EXT   Type of Contract GoodsDominicana   Contract Value 260,067.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 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.2315819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,223.34 0.00 24,844.14 0.00 235,223.34 260,067.48         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 CAEITE CRISOL 11 GAL 1,357.8 1,357.8 14,935.80 0.00 16 2,389.73 0.00 14,935.80 17,325.53         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 650 GR 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 4/103 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 16 CAJ 1,008.47 1,008.47 16,135.52 0.00 18 2,904.39 0.00 16,135.52 19,039.91         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM 4/1 6 GAL 754.24 754.24 4,525.44 0.00 18 814.58 0.00 4,525.44 5,340.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA 4/103 OZ 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 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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRAS 15 OZ 4 UD 97.46 97.46 389.84 0.00 18 70.17 0.00 389.84 460.01         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MARGARINA MANICERA 5 LB 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 6/7 LB 12 UD 584.75 584.75 7,017.00 0.00 18 1,263.06 0.00 7,017.00 8,280.06         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 10 LB 4 GAL 177.97 177.97 711.88 0.00 18 128.14 0.00 711.88 840.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEOS GRUESOS MILANO 10 LB 1 UD 370.41 370.41 370.41 0.00 16 59.27 0.00 370.41 429.68         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 125 LB 12 UD 5,583.75 5,583.75 67,005.00 0.00 0.00 0.00 67,005.00 67,005.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TRIGO TRITURADO 50 LB 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 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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITOS DE 10 LB 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 DE 10 LB 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 MAIZ MAZORCA 50/14 OZ 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE AMBAR 50/14 OZ 1 CAJ 889.83 889.83 889.83 0.00 18 160.17 0.00 889.83 1,050.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE AMBAR 4/103 OZ 12 CAJ 139.83 139.83 1,677.96 0.00 18 302.03 0.00 1,677.96 1,979.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE EMBAJADOR 60/1 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 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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNAS EN TROZO EN AGUA 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 LECHE CARNATION 355 GR 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 GUANDULES VERDES 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 SALDINAS LANAS PACO FISH 100 UD 52.54 52.54 5,254.00 0.00 18 945.72 0.00 5,254.00 6,199.72         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE LIQUIDA 12/1 LT 1 CAJ 1,250 1,250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL 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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAGUETA ENTERA 3 LB 325 325 975.00 0.00 0.00 0.00 975.00 975.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETE DE CAFE 12/1 72 PAQ 404.31 404.31 29,110.32 0.00 16 4,657.65 0.00 29,110.32 33,767.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON COMPLETO C/ PIMIENTA 1 UD 296.61 296.61 296.61 0.00 18 53.39 0.00 296.61 350.00 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_15/6/2026_4_20 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 260,067.48 DOP Budget Appropriation Value 260,067.48 DOP Account Value Annual Availability 2.3.1.1.01 260,067.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS 260,067.48  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 260,067.48  DOP Aprobado CUOTA A COMPROMETER.pdf