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.1129176   Contract reference HSLM-2026-00465   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 05/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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-2026-0153   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference OFERTA PROCESO HSLM-DAF-CM-2026-0153. DIUCAM GROU   Type of Contract GoodsDominicana   Contract Value 595,753.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 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.2352508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,374.00 0.00 40,379.14 0.00 552,865.00 595,753.14         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 30/1 LATA 10 UD 2,400 2,420 24,200.00 0.00 16 3,872.00 0.00 24,000.00 28,072.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE DE OLIVA 5 LT GALON 1 UD 2,800 5,120 5,120.00 0.00 16 819.20 0.00 2,800.00 5,939.20         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ADEREZO 16 ONZ 12/1 1 CAJ 4,500 2,300 2,300.00 0.00 18 414.00 0.00 4,500.00 2,714.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRADO 16 ONZ 12/1 1 CAJ 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ 125/1 SACO 20 UD 5,750 5,600 112,000.00 0.00 0 0.00 0.00 115,000.00 112,000.00         6 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA FARDO 20/1 4 UD 2,000 1,980 7,920.00 0.00 0 0.00 0.00 8,000.00 7,920.00         7 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZAFRAN 12-24/1 CAJA 1 CAJ 1,400 1,490 1,490.00 0.00 18 268.20 0.00 1,400.00 1,758.20         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 125/1 SACO 3 UD 3,600 4,150 12,450.00 0.00 16 1,992.00 0.00 10,800.00 14,442.00         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO 55/1 CAJA 2 CAJ 13,250 12,900 25,800.00 0.00 0 0.00 0.00 26,500.00 25,800.00         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CAFE 1 LB FARDO 20/1 5 UD 9,300 9,000 45,000.00 0.00 16 7,200.00 0.00 46,500.00 52,200.00         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DE POLLO 6-240/1 1 CAJ 1,800 12,500 12,500.00 0.00 18 2,250.00 0.00 1,800.00 14,750.00         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CANELA 5 LB 250 220 1,100.00 0.00 0 0.00 0.00 1,250.00 1,100.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHOCOLATE 12-60/1 5 CAJ 7,800 7,685 38,425.00 0.00 16 6,148.00 0.00 39,000.00 44,573.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CODITO 10/1 FARDO 8 UD 550 450 3,600.00 0.00 0 0.00 0.00 4,400.00 3,600.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEO FARDO 10/1 8 UD 550 450 3,600.00 0.00 0 0.00 0.00 4,400.00 3,600.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETA DULCE 18-12/1 CAJA 1 CAJ 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES VERDES 6/1 5 CAJ 4,600 4,550 22,750.00 0.00 18 4,095.00 0.00 23,000.00 26,845.00         18 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA BLANCA 50/1 SACO 1 UD 3,000 2,900 2,900.00 0.00 0 0.00 0.00 3,000.00 2,900.00         19 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA GIRA 100/1 SACO 2 UD 4,400 4,300 8,600.00 0.00 0 0.00 0.00 8,800.00 8,600.00         20 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA NEGRA 100/1 SACO 1 UD 4,500 4,666 4,666.00 0.00 0 0.00 0.00 4,500.00 4,666.00         21 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HABICHUELA ROJA 100/1 2 UD 7,200 7,200 14,400.00 0.00 0 0.00 0.00 14,400.00 14,400.00         22 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 24/1 1 CAJ 3,700 3,700 3,700.00 0.00 0 0.00 0.00 3,700.00 3,700.00         23 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGO NATURALES 200ML FARDO 25 UD 575 580 14,500.00 0.00 18 2,610.00 0.00 14,375.00 17,110.00         24 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGO CONCENTRADO GALON 7/1 7 CAJ 870 3,435 24,045.00 0.00 18 4,328.10 0.00 6,090.00 28,373.10         25 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DESCREMADA 12/1 FARDO 2 UD 1,800 1,220 2,440.00 0.00 0 0.00 0.00 3,600.00 2,440.00         26 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE EN POLVO55/1 FUNDA 12 UD 11,500 9,650 115,800.00 0.00 0 0.00 0.00 138,000.00 115,800.00         27 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENTRA LIQUIDA 1 LIT FARDO 12/1 6 UD 1,250 1,200 7,200.00 0.00 0 0.00 0.00 7,500.00 7,200.00         28 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 16 ONZ 24/1 1 CAJ 2,700 2,700 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         29 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZENA 40/1 1 CAJ 2,000 4,400 4,400.00 0.00 18 792.00 0.00 2,000.00 5,192.00         30 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE 6/1 CAJA 5 CAJ 2,900 2,950 14,750.00 0.00 18 2,655.00 0.00 14,500.00 17,405.00         31 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MALAQUETA LIBRA 5 LB 360 370 1,850.00 0.00 0 0.00 0.00 1,800.00 1,850.00         32 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MANTEQUILLA 5/1 CAJA 1 CAJ 1,850 2,400 2,400.00 0.00 16 384.00 0.00 1,850.00 2,784.00         33 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA 8 LB 4/1 CAJA 1 CAJ 3,200 3,250 3,250.00 0.00 18 585.00 0.00 3,200.00 3,835.00         34 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 OREGANO ENTERO LIBRA 2 UD 450 585 1,170.00 0.00 0 0.00 0.00 900.00 1,170.00         35 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAZON COMPLETO /RICOMPLETO 24/1 CAJA 2 CAJ 1,900 1,924 3,848.00 0.00 18 692.64 0.00 3,800.00 4,540.64         36 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 50KG SACO 1 UD 1,400 1,100 1,100.00 0.00 16 176.00 0.00 1,400.00 1,276.00 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_5/8/2026_2_19 p.m..Pdf 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 595,753.14 DOP Budget Appropriation Value 595,753.14 DOP Account Value Annual Availability 2.3.1.1.01 595,753.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 595,753.14  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20267130 1 595,753.14  DOP Aprobado CUOTA COMPROMETER.docx