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.942663   Contract reference HMDER-2025-00067   Contract description: COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 21/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0053   Request Title COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén de Laboratorio   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 196,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,066.00 0.00 0.00 0.00 196,066.00 196,066.00         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 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 VIGA DE PAN SANDWICHS 150 UD 210 210 31,500.00 0.00 0.00 0.00 31,500.00 31,500.00         50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 PAN DE HOT DOG 50 UD 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 CAJA DE LATAS GUANDULES CON COCO FAMOSA 2 UD 7,200 7,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         50221001 - Granos 2.3.1.1.01 CAJA DE LATAS GUANDULES SIN COCO FAMOSA 2 UD 6,290 6,290 12,580.00 0.00 0.00 0.00 12,580.00 12,580.00         50221001 - Granos 2.3.1.1.01 CALA DE LATAS DE MAIZ FAMOSA 2 UD 3,897 3,897 7,794.00 0.00 0.00 0.00 7,794.00 7,794.00         50221001 - Granos 2.3.1.1.01 SACO DE AZUCAR DE 125 LIBRAS 2 UD 7,315 7,315 14,630.00 0.00 0.00 0.00 14,630.00 14,630.00         50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FARDO DE CODITOS 2 UD 750 750 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 LECHE EVAPORADA CARNETION 2 UD 4,945 4,945 9,890.00 0.00 0.00 0.00 9,890.00 9,890.00         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTAMILK 2 UD 1,950 1,950 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SACO LECHE EN POLVO 2 UD 12,870 12,870 25,740.00 0.00 0.00 0.00 25,740.00 25,740.00         50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE CHOCOLATE 12 1 UD 17,482 17,482 17,482.00 0.00 0.00 0.00 17,482.00 17,482.00         50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 JUGO CONCENTRADOS 5 UD 1,950 1,950 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         13 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 GALON AGRIO DE NARANJA 10 UD 2,450 2,450 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         14 50101634 - Fruta fresca 2.3.1.1.01 HUEVOS PRIMIUM 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         15 50131606 - Huevos frescos 2.3.1.1.01 CAJA DE ACEITE JUMBO 2/1 2 UD 4,200 4,200 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00 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_20/2/2025_11_03 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 196,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 196,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 196,066.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 196,066.00  DOP Vencido CERTIFICACION_20250220_0001.pdf