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.1117472   Contract reference HDRB-2026-00068   Contract description: COMIDA PARA DESPENSA   Type of Contract Goods   Contract Start: 03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 23:00:00 ((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 HDRB-DAF-CD-2026-0065   Request Title COMIDA PARA DESPENSA   Description COMIDA PARA DESPENSA   Business Operation DESPENSA   Reply Reference SUPERMERCADO RBC _EXT   Type of Contract GoodsDominicana   Contract Value 120,490.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,594.58 0.00 8,895.51 0.00 123,430.20 120,490.09         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 50 LB 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 5 LB 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 50101542 - Harina vegetal 2.3.1.1.01 AVENA 18 UD 100 100 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         4 50101542 - Harina vegetal 2.3.1.1.01 ESPAGUETTI 12 PAQ 50 42.37 508.47 0.00 18 91.52 0.00 600.00 599.99         5 50101542 - Harina vegetal 2.3.1.1.01 GALLETA 4 PAQ 80 67.8 271.19 0.00 18 48.81 0.00 320.00 320.00         6 50101542 - Harina vegetal 2.3.1.1.01 PAN 15 PAQ 250 250 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         7 50101542 - Harina vegetal 2.3.1.1.01 CODITOS 22 PAQ 50 42.37 932.21 0.00 18 167.80 0.00 1,100.00 1,100.01         8 50101542 - Harina vegetal 2.3.1.1.01 GALLETA DE SODA 30 CAJ 210 177.97 5,338.99 0.00 18 961.02 0.00 6,300.00 6,300.01         9 50101543 - Judías secas 2.3.1.1.01 HABICHUELA BLANCA 5 LB 70 70 350.00 0.00 0.00 0.00 350.00 350.00         10 50101543 - Judías secas 2.3.1.1.01 HABICHUELA NEGRA 10 LB 50 50 500.00 0.00 0.00 0.00 500.00 500.00         11 50101543 - Judías secas 2.3.1.1.01 HABICHUELA PINTAS (JABITAS 10 LB 50 50 500.00 0.00 0.00 0.00 500.00 500.00         12 50101543 - Judías secas 2.3.1.1.01 HABICHUELA ROJA 10 LB 75 75 750.00 0.00 0.00 0.00 750.00 750.00         13 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 GUANDULES 10 UD 70 168 1,680.00 0.00 0.00 0.00 700.00 1,680.00         14 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 MAIZ 24 UD 65 55.09 1,322.04 0.00 18 237.97 0.00 1,560.00 1,560.01         15 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 24 LB 280 98.87 2,372.89 0.00 18 427.12 0.00 6,720.00 2,800.01         16 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA EN ACEITE 74 UD 45 38.14 2,822.04 0.00 18 507.97 0.00 3,330.00 3,330.01         17 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS GRINGO 660 UD 7.33 7.33 4,840.00 0.00 0.00 0.00 4,837.80 4,840.00         18 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MAYONESA 3 GAL 775 656.78 1,970.34 0.00 18 354.66 0.00 2,325.00 2,325.00         19 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO 8 PAQ 1,475 1,475 11,800.00 0.00 0.00 0.00 11,800.00 11,800.00         20 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA 144 UD 12.5 10.59 1,525.43 0.00 18 274.58 0.00 1,800.00 1,800.01         21 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 ADEREZO 12 UD 145 122.88 1,474.58 0.00 18 265.42 0.00 1,740.00 1,740.00         22 50131801 - Queso natural 2.3.1.1.01 QUESO GOUDA 15.5 LB 350 350 5,425.00 0.00 0.00 0.00 5,425.00 5,425.00         23 50131801 - Queso natural 2.3.1.1.01 QUESO GEO 11.82 LB 280 280 3,310.00 0.00 0.00 0.00 3,312.40 3,310.00         24 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 235 ML 126 UD 50 42.37 5,338.99 0.00 18 961.02 0.00 6,300.00 6,300.01         25 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR CREMA 125 LB 28.8 24.41 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         26 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 cocoa en sobre 1 onza 50/1 7 PAQ 560 474.58 3,322.04 0.00 18 597.97 0.00 3,920.00 3,920.01         27 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GELATINA 1 CAJ 1,440 1,220.34 1,220.34 0.00 18 219.66 0.00 1,440.00 1,440.00         28 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 30 LB 15 15 450.00 0.00 0.00 0.00 450.00 450.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA SOBRE 144 UD 15 12.71 1,830.51 0.00 18 329.49 0.00 2,160.00 2,160.00         30 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 10 LB 40 33.9 338.99 0.00 18 61.02 0.00 400.00 400.01         31 50171902 - Condimento 2.3.1.1.01 SOPITA 240/1 1 CAJ 2,400 2,033.9 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         32 50171902 - Condimento 2.3.1.1.01 SOPITA 72/1 2 CAJ 720 610.17 1,220.34 0.00 18 219.66 0.00 1,440.00 1,440.00         33 50171902 - Condimento 2.3.1.1.01 OREGANO 1 LB 245 245 245.00 0.00 0.00 0.00 245.00 245.00         34 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4 GAL 75 63.56 254.24 0.00 18 45.76 0.00 300.00 300.00         35 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 JAMON 60 LB 150 150 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         36 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 SALAMI 11 UD 475 475 5,225.00 0.00 0.00 0.00 5,225.00 5,225.00         37 50201706 - Café 2.3.1.1.01 CAFE 12/1 24 PAQ 420 355.93 8,542.38 0.00 18 1,537.63 0.00 10,080.00 10,080.01         38 50202301 - Agua 2.3.1.1.01 AGUA 12/1 5 PAQ 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS GRANDES 4 UD 200 169.49 677.97 0.00 18 122.03 0.00 800.00 800.00         40 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS SIX PACK 24 PAQ 150 127.12 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         41 50221001 - Granos 2.3.1.1.01 ARROZ 250 LB 35.2 35.2 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDENDE COMPRA 68 COMIDA DESPENSA.pdf ORDENDE COMPRA 68 COMIDA DESPENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,490.09 DOP Budget Appropriation Value 120,490.00 DOP Account Value Annual Availability 2.3.1.1.01 120,490.09  DOP ---- View Payment Calendar ID Description Value Month Year 68   COMIDA PARA DESPENSA 120,490.09  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 COMIDA PARA DESPENSA 2026 120,490.00  DOP Aprobado cuota comprometer comida.pdf