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.1121659   Contract reference HRCL-2026-00274   Contract description: COMPRA DE ALIMENTOS PARA PERSONAS   Type of Contract Goods   Contract Start: 16 days ago (16/07/2026 11:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 11:00:00 ((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-2026-0255   Request Title COMPRA DE ALIMENTOS PARA PEROSONAS   Description COMPRA DE ALIMENTOS PARA PEROSONAS   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE ALIMENTOS PARA PERSONAS_EXT   Type of Contract GoodsDominicana   Contract Value 237,959.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 12:00:00(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.2337032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,451.16 0.00 21,508.07 0.00 216,451.16 237,959.23         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 2/1 JUMBO 8 GAL 1,357.8 1,357.8 10,862.40 0.00 16 1,737.98 0.00 10,862.40 12,600.38         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA DE 125 LBS SACO 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 36 UD 105.93 105.93 3,813.48 0.00 18 686.43 0.00 3,813.48 4,499.91         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON LIQUIDO 4/103 OZ 6 GAL 305.08 305.08 1,830.48 0.00 18 329.49 0.00 1,830.48 2,159.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS HATUEY 6/1 12 PAQ 1,008.47 1,008.47 12,101.64 0.00 18 2,178.30 0.00 12,101.64 14,279.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM 4/1 GL 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 4 GAL 271.19 271.19 1,084.76 0.00 18 195.26 0.00 1,084.76 1,280.02         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 LIB 10 UD 364.71 364.71 3,647.10 0.00 16 583.54 0.00 3,647.10 4,230.64         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DOÑA GALLINA 860 UD 8.47 8.47 7,284.20 0.00 18 1,311.16 0.00 7,284.20 8,595.36         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE 6/7 LB LATA 8 UD 584.75 584.75 4,678.00 0.00 18 842.04 0.00 4,678.00 5,520.04         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 10 LB 8 GAL 177.97 177.97 1,423.76 0.00 18 256.28 0.00 1,423.76 1,680.04         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 SACO 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 100 UD 40.68 40.68 4,068.00 0.00 18 732.24 0.00 4,068.00 4,800.24         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA DURYEA 425 GR 24 UD 114.41 114.41 2,745.84 0.00 18 494.25 0.00 2,745.84 3,240.09         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AJO IMPORTADO 22 LB 170 170 3,740.00 0.00 0.00 0.00 3,740.00 3,740.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE EMBAJADOR 60/1 8 PAQ 646.55 646.55 5,172.40 0.00 16 827.58 0.00 5,172.40 5,999.98         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO NORUEGO 55 LB 340 340 18,700.00 0.00 0.00 0.00 18,700.00 18,700.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNAS DE TROZOS 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 SARDINAS PLANAS PACO FISCH AGUA 75 UD 55.08 55.08 4,131.00 0.00 18 743.58 0.00 4,131.00 4,874.58         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE LIQUIDA GRANJA 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 EL NEGRITO 28 OZ 24 UD 186.69 186.69 4,480.56 0.00 18 806.50 0.00 4,480.56 5,287.06         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETE DE CAFE 12/1 48 PAQ 439.66 439.66 21,103.68 0.00 16 3,376.59 0.00 21,103.68 24,480.27         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITOS DE 10 LB 2 PAQ 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 3 PAQ 370.41 370.41 1,111.23 0.00 16 177.80 0.00 1,111.23 1,289.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ LA FAMOSA 24/15 OZ 12 UD 80.51 80.51 966.12 0.00 18 173.90 0.00 966.12 1,140.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PETIT POIS LA FAMOSA 24/15 OZ 12 UD 80.51 80.51 966.12 0.00 18 173.90 0.00 966.12 1,140.02 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_16/7/2026_2_53 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 237,959.23 DOP Budget Appropriation Value 237,959.23 DOP Account Value Annual Availability 2.3.1.1.01 237,959.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS PARA PERSONAS 237,959.23  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 237,959.23  DOP Aprobado CUOTA_ A_ COMPROMETER_20260715_0001.pdf