ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1142080
Contract reference	HPRL-2026-00150
Contract description:	COMPRA DE ALIMENTOS
Type of Contract	Goods
Contract Start:	04/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10 days ago (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPRL-DAF-CD-2026-0107
Request Title	COMPRA DE ALIMENTOS
Description	COMPRA DE ALIMENTOS
Business Operation	ADMINISTRACION
Reply Reference	COMPRA DE ALIMENTOS_EXT
Type of Contract	GoodsDominicana
Contract Value	3,009.48 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10 days ago (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2375121 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
2,846.23	0.00	163.25	0.00	3,009.49	3,009.48

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

50192504 - Rellenos conge(...)

2.3.1.1.01

MORTADELA SANDWICH

2.98

137.95

411.09

0.00

411.09

52151706 - Palillos

2.3.9.5.01

PALILLOS BOLA ROJA 12CM

175

148.3

148.30

0.00

26.69

0.00

175.00

174.99

50131801 - Queso natural (...)

2.3.1.1.01

QUESO MOZZARELLA

3.17

195

618.15

0.00

618.15

50192503 - Rellenos fresc(...)

2.3.1.1.01

PASTA DE POLLO

0.95

365

309.32

293.86

0.00

52.89

0.00

346.75

50192503 - Rellenos fresc(...)

2.3.1.1.01

PASTA DE POLLO

0.8

365

309.32

247.46

0.00

44.54

0.00

292.00

50181901 - Pan fresco - B(...)

2.3.1.1.01

PAN MINI CROISANT

PAQ

161.5

646.00

0.00

646.00

50181901 - Pan fresco - B(...)

2.3.1.1.01

PAN INTEGRAL MACADAMIA

264

264.00

0.00

264.00

50202306 - Refrescos - BI(...)

2.3.1.1.01

COCA COLA 2LTS

76.27

152.54

0.00

27.46

0.00

180.00

50202303 - Jugos congelad(...)

2.3.1.1.01

SPRITE 2LT CONTROL

76.5

64.83

0.00

11.67

0.00

76.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_3/9/2026_2_48 p.m..Pdf	Download
ORDEN.pdf	ORDEN.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

3,009.48 DOP

Budget Appropriation Value

3,009.49 DOP

Account	Value	Annual Availability
2.3.9.5.01	174.99 DOP	----	View
2.3.1.1.01	2,834.49 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	3,009.48 DOP	Octubre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	3,009.49 DOP	Aprobado	CUOTA A COMPROMETER.pdf