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.1004705   Contract reference HMDER-2025-00037   Contract description: COMPRA DE ALIMENTOS PARA PACIENTES DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 HMDER-DAF-CM-2025-0004   Request Title COMPRA DE ALIMENTOS PARA PACIENTES DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description COMPRA DE ALIMENTOS PARA PACIENTES DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference Grupo Rimart, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,497,969 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1996501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,468,971.00 0.00 28,998.00 0.00 1,574,400.00 1,497,969.00         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 50221001 - Granos 2.3.1.1.01 CAJA DE GUANDULES VERDE 24/1 15 UD 6,000 5,080 76,200.00 0.00 18 13,716.00 0.00 90,000.00 89,916.00         2 50221001 - Granos 2.3.1.1.01 SACO DE HABICHUELAS NEGRAS 100 3 UD 15,000 14,990 44,970.00 0.00 0.00 0.00 45,000.00 44,970.00         3 50221001 - Granos 2.3.1.1.01 SACO DE HABICHUELAS ROJAS 100 LIBRAS 3 UD 15,000 14,950 44,850.00 0.00 0.00 0.00 45,000.00 44,850.00         4 50221001 - Granos 2.3.1.1.01 SACO DE HABICHUELAS GIRAS 100 LIBRAS 3 UD 16,000 15,500 46,500.00 0.00 0.00 0.00 48,000.00 46,500.00         5 50101542 - Harina vegetal 2.3.1.1.01 FALDO DE HARINA DE MAIZ 6 UD 2,250 1,900 11,400.00 0.00 18 2,052.00 0.00 13,500.00 13,452.00         6 50221001 - Granos 2.3.1.1.01 CAJA DE GUANDULES VERDES LATAS 24/1 9 UD 3,000 4,000 36,000.00 0.00 18 6,480.00 0.00 27,000.00 42,480.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE ARROZ 125 LIBRAS 42 UD 7,000 6,955 292,110.00 0.00 0.00 0.00 294,000.00 292,110.00         8 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 SACO DE AVENA 3 UD 5,000 4,995 14,985.00 0.00 0.00 0.00 15,000.00 14,985.00         9 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE CHOCOLATE 30 UD 1,500 1,250 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         10 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 LIBRAS DE AZÚCAR 125 LIBRAS 3 UD 12,000 11,920 35,760.00 0.00 0.00 0.00 36,000.00 35,760.00         11 50201706 - Café 2.3.1.1.01 FALDO DE CAFÉ 24/1 6 UD 12,500 12,366 74,196.00 0.00 0.00 0.00 75,000.00 74,196.00         12 50221001 - Granos 2.3.1.1.01 SACO DE LENTEJAS 100 LIBRAS 3 UD 11,000 11,000 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         13 50221001 - Granos 2.3.1.1.01 SACO DE TRIGO 3 UD 8,000 7,500 22,500.00 0.00 0.00 0.00 24,000.00 22,500.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BEREJENAS 300 UD 80 48 14,400.00 0.00 0.00 0.00 24,000.00 14,400.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE REPOLLO 300 UD 200 80 24,000.00 0.00 0.00 0.00 60,000.00 24,000.00         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE TOMATE DE ENSALADAS 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE PEPINA VERDE 300 UD 80 78 23,400.00 0.00 0.00 0.00 24,000.00 23,400.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE CEBOLLAS 50 LIBRAS 3 UD 7,000 6,000 18,000.00 0.00 0.00 0.00 21,000.00 18,000.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE AJÍ CUBANELA 300 UD 200 150 45,000.00 0.00 0.00 0.00 60,000.00 45,000.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE PIMIENTOS DE COLORES 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 UNIDADES DE SANDIAS 300 UD 600 500 150,000.00 0.00 0.00 0.00 180,000.00 150,000.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE AJIES GUSTOSOS 150 UD 190 190 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         23 50101634 - Fruta fresca 2.3.1.1.01 LIBRAS DE REMOLACHA 300 UD 80 78 23,400.00 0.00 0.00 0.00 24,000.00 23,400.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE TAYOTAS 300 UD 60 59 17,700.00 0.00 0.00 0.00 18,000.00 17,700.00         25 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE TOMATE BUGALU BARCELO 300 UD 80 79 23,700.00 0.00 0.00 0.00 24,000.00 23,700.00         26 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE ZANAHORIA 300 UD 95 79 23,700.00 0.00 0.00 0.00 28,500.00 23,700.00         27 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAQUETES DE VERDURAS 24 UD 150 100 2,400.00 0.00 0.00 0.00 3,600.00 2,400.00         28 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAQUETE DE CILANTRO ANCHO 24 UD 150 100 2,400.00 0.00 0.00 0.00 3,600.00 2,400.00         29 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE YUCA 300 UD 60 59 17,700.00 0.00 0.00 0.00 18,000.00 17,700.00         30 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLÁTANOS 2,100 UD 35 40 84,000.00 0.00 0.00 0.00 73,500.00 84,000.00         31 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE MOLODRONES 300 UD 65 60 18,000.00 0.00 0.00 0.00 19,500.00 18,000.00         32 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE PAPAS 300 UD 50 70 21,000.00 0.00 0.00 0.00 15,000.00 21,000.00         33 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE APIO 300 UD 85 75 22,500.00 0.00 0.00 0.00 25,500.00 22,500.00         34 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIBRAS DE LECHUGA 300 UD 60 59 17,700.00 0.00 0.00 0.00 18,000.00 17,700.00         35 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEOS VERDE 2,100 UD 12 15 31,500.00 0.00 0.00 0.00 25,200.00 31,500.00 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_11/8/2025_9_40 p.m..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 1,497,969.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,497,969.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIEMNTOS 1,497,969.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,497,969.00  DOP Vencido Orden de Compras_11_8_2025_9_40 p.m..Pdf