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.1118126   Contract reference HSLM-2026-00385   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (08/10/2026 10:00:00(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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0128   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference OFERTA DIUCAM GROUP PROCESO HSLM-DAF-CM-2026-0128   Type of Contract GoodsDominicana   Contract Value 571,066.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,871.00 0.00 0.00 39,195.94 547,890.00 571,066.94         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 LATA 30/1 10 UD 2,400 2,450 24,500.00 0.00 0.00 16 3,920.00 24,000.00 28,420.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE DE OLIVA GALON 5 LIT 1 CAJ 4,500 4,500 4,500.00 0.00 0.00 16 720.00 4,500.00 5,220.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ADEREZO 16 ONZ CAJA 12/1 1 CAJ 2,300 2,300 2,300.00 0.00 0.00 18 414.00 2,300.00 2,714.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRADO 16 ONZ CAJA 12/1 1 CAJ 910 900 900.00 0.00 0.00 18 162.00 910.00 1,062.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SACO 125/1 20 UD 5,560 5,755 115,100.00 0.00 0.00 0 0.00 111,200.00 115,100.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA FARDO 20/1 4 UD 2,150 2,000 8,000.00 0.00 0.00 0 0.00 8,600.00 8,000.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZAFRAN CAJA 12-24/1 1 CAJ 1,400 1,440 1,440.00 0.00 0.00 18 259.20 1,400.00 1,699.20         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA SACO 125/1 3 UD 3,600 3,611 10,833.00 0.00 0.00 16 1,733.28 10,800.00 12,566.28         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO CAJA 55/1 2 CAJ 17,800 13,250 26,500.00 0.00 0.00 0 0.00 35,600.00 26,500.00         10 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO CAJITA 1 LB 3 CAJ 1,350 128 384.00 0.00 0.00 18 69.12 4,050.00 453.12         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAFE 1 LIB FARDO 20/1 5 UD 9,300 9,300 46,500.00 0.00 0.00 16 7,440.00 46,500.00 53,940.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CANELA LIBRA 5 LB 210 220 1,100.00 0.00 0.00 0 0.00 1,050.00 1,100.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE CAJA 12-60/1 4 CAJ 7,600 7,800 31,200.00 0.00 0.00 16 4,992.00 30,400.00 36,192.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITO FARDO 10/1 8 UD 420 420 3,360.00 0.00 0.00 0 0.00 3,360.00 3,360.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEOS FARDO 10/1 8 UD 440 420 3,360.00 0.00 0.00 0 0.00 3,520.00 3,360.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETA DE SODA FARDO 6-20/1 1 UD 1,200 927 927.00 0.00 0.00 18 166.86 1,200.00 1,093.86         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETA DULCE CAJA 18-12/1 1 UD 1,250 2,506 2,506.00 0.00 0.00 18 451.08 1,250.00 2,957.08         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES VERES 7 LB CAJA 6/1 4 CAJ 4,600 4,603 18,412.00 0.00 0.00 18 3,314.16 18,400.00 21,726.16         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA BLANCA SACO 50/1 1 UD 2,900 3,013 3,013.00 0.00 0.00 0 0.00 2,900.00 3,013.00         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA GIRA SACO 100/1 2 UD 4,500 4,400 8,800.00 0.00 0.00 0 0.00 9,000.00 8,800.00         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA ROJA SACO 100/1 1 UD 7,200 7,260 7,260.00 0.00 0.00 0 0.00 7,200.00 7,260.00         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DE MAIZ 14 ONZ FARDO 50/1 1 UD 2,800 1,445 1,445.00 0.00 0.00 0 0.00 2,800.00 1,445.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ CAJA 24/1 1 CAJ 3,300 3,700 3,700.00 0.00 0.00 0 0.00 3,300.00 3,700.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS NATURALES 200ML FARDO 24/1 25 UD 560 575 14,375.00 0.00 0.00 18 2,587.50 14,000.00 16,962.50         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS CONCENTRADOS EN GALON / CAJA 4/1 6 CAJ 4,500 870 5,220.00 0.00 0.00 18 939.60 27,000.00 6,159.60         26 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EN POLVO FUNDA 55/1 11 UD 8,700 10,000 110,000.00 0.00 0.00 0 0.00 95,700.00 110,000.00         27 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTERA LIQUIDA 1 LT FARDO 12/1 6 UD 1,250 1,250 7,500.00 0.00 0.00 0 0.00 7,500.00 7,500.00         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE E COCO 16 ONZ CAJA 24/1 2 CAJ 1,800 2,701 5,402.00 0.00 0.00 18 972.36 3,600.00 6,374.36         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE 7 LIB CAJA 6/1 4 CAJ 4,500 2,945 11,780.00 0.00 0.00 18 2,120.40 18,000.00 13,900.40         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAQUETA LIBRA 5 LB 450 360 1,800.00 0.00 0.00 0 0.00 2,250.00 1,800.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA 8 LB CAJA 4/1 1 CAJ 1,750 3,250 3,250.00 0.00 0.00 18 585.00 1,750.00 3,835.00         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 OREGANO MOLIDO LIBRA 2 LB 450 580 1,160.00 0.00 0.00 18 208.80 900.00 1,368.80         33 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO ROLLO 500FT 1 UD 1,200 2,450 2,450.00 0.00 0.00 18 441.00 1,200.00 2,891.00         34 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 PAPEL PLASTICO ROLLO 16 ONZ 1 UD 1,300 1,175 1,175.00 0.00 0.00 18 211.50 1,300.00 1,386.50         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PETIT POIS 15 ONZ CAJA 24/1 2 CAJ 250 2,100 4,200.00 0.00 0.00 18 756.00 500.00 4,956.00         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PIMIENTA MOLIDA POTE 16 ONZ 1 UD 1,150 980 980.00 0.00 0.00 18 176.40 1,150.00 1,156.40         37 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON COMPLETO /RICOMPLETO CAJA 24/1 2 CAJ 1,500 1,976 3,952.00 0.00 0.00 18 711.36 3,000.00 4,663.36         38 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 50 KG SACO 50/1 1 UD 1,300 1,067 1,067.00 0.00 0.00 16 170.72 1,300.00 1,237.72         39 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA 3060 ML CAJA 4/1 2 CAJ 1,950 1,500 3,000.00 0.00 0.00 18 540.00 3,900.00 3,540.00         40 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA BARBICUE CAJA 4/1 1 CAJ 1,800 2,300 2,300.00 0.00 0.00 18 414.00 1,800.00 2,714.00         41 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA FARDO 60/1 10 UD 1,700 1,200 12,000.00 0.00 0.00 18 2,160.00 17,000.00 14,160.00         42 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN ACEITE CAJA 48/1 2 CAJ 2,500 5,760 11,520.00 0.00 0.00 18 2,073.60 5,000.00 13,593.60         43 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE CAJA 4/1 4 CAJ 1,700 675 2,700.00 0.00 0.00 18 486.00 6,800.00 3,186.00 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_8/7/2026_12_55 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 547,890.00 DOP Budget Appropriation Value 547,890.00 DOP Account Value Annual Availability 2.3.1.1.01 524,340.00  DOP ---- View 2.3.4.1.01 4,050.00  DOP ---- View 2.3.3.2.01 18,300.00  DOP ---- View 2.3.9.5.01 1,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20266 1 547,890.00  DOP Aprobado APROPIACION PRESUPUESTARIA.docx