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.963072   Contract reference HMSCMB-2025-00023   Contract description: Adquisición de Alimentos, bebidas y desechables   Type of Contract Goods   Contract Start: 15/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2025-0023   Request Title Adquisicion de Alimentos, bebidas y desechables   Description Adquisicion de Alimentos, bebidas y desechables   Business Operation DESPENSA   Reply Reference HMSCMB-DAF-CD-2025-0023 Adquisicion de Alimentos,   Type of Contract GoodsDominicana   Contract Value 107,944.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2043826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,896.38 0.00 8,047.89 0.00 86,341.00 107,944.27         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selecto100lb 3 UD 3,250 4,499 13,497.00 0.00 0.00 0.00 9,750.00 13,497.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Jumbo 3 UD 1,337 1,120.68 3,362.04 0.00 18 605.17 0.00 4,011.00 3,967.21         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate 7 LB 3 UD 145 567.79 1,703.37 0.00 18 306.61 0.00 435.00 2,009.98         4 50171707 - Vinagres 2.3.1.1.01 Vinagre Ámbar Galon 3 GAL 100 148 444.00 0.00 18 79.92 0.00 300.00 523.92         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60-1 7 CAJ 480 646.54 4,525.78 0.00 16 724.12 0.00 3,360.00 5,249.90         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de Soda C-20/1 30 PAQ 156 152.53 4,575.90 0.00 18 823.66 0.00 4,680.00 5,399.56         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 80 LB 37 32.75 2,620.00 0.00 0.00 0.00 2,960.00 2,620.00         8 50201706 - Café 2.3.1.1.01 Cafe de 1LB 30 LB 275 336.2 10,086.00 0.00 16 1,613.76 0.00 8,250.00 11,699.76         10 50221002 - Harina 2.3.1.1.01 Harina de Trigo 5LB 6 UD 350 174.95 1,049.70 0.00 18 188.95 0.00 2,100.00 1,238.65         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos de 400gr 10 UD 45 49.99 499.90 0.00 0.00 0.00 675.00 499.90         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla Fresca 50 LB 45 59.99 2,999.50 0.00 0.00 0.00 2,250.00 2,999.50         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajó Fresco 10 LB 115 259.99 2,599.90 0.00 0.00 0.00 1,150.00 2,599.90         14 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina de 5LB 2 UD 480 431.03 862.06 0.00 18 155.17 0.00 960.00 1,017.23         15 50221001 - Granos 2.3.1.3.02 Habichuelas Pintas Fresca 75 LB 70 64.99 4,874.25 0.00 0.00 0.00 5,250.00 4,874.25         16 50221001 - Granos 2.3.1.3.02 Habichuelas Negras Fresca 15 LB 70 69.99 1,049.85 0.00 0.00 0.00 1,050.00 1,049.85         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Plástico #7 150 UD 70 55.08 8,262.00 0.00 18 1,487.16 0.00 10,500.00 9,749.16         19 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Plástica Desechables P-25/1 80 PAQ 28 25.42 2,033.60 0.00 18 366.05 0.00 2,240.00 2,399.65         20 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en Salsa de Tomate 16oz 15 UD 110 129.99 1,949.85 0.00 18 350.97 0.00 1,650.00 2,300.82         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas Fresca 50 LB 40 44.99 2,249.50 0.00 0.00 0.00 2,000.00 2,249.50         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria Fresca 10 LB 35 74.99 749.90 0.00 0.00 0.00 350.00 749.90         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela Fresca 10 LB 55 109.99 1,099.90 0.00 0.00 0.00 550.00 1,099.90         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones Fresca 10 LB 65 149.99 1,499.90 0.00 0.00 0.00 650.00 1,499.90         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio Fresca 2 LB 55 114.99 229.98 0.00 0.00 0.00 110.00 229.98         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito Fresca 2 PAQ 105 149.99 299.98 0.00 0.00 0.00 210.00 299.98         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilandro Ancho Fresca 2 PAQ 105 109.99 219.98 0.00 0.00 0.00 210.00 219.98         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomatico Barcelo Fresca 10 LB 65 64.99 649.90 0.00 0.00 0.00 650.00 649.90         29 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón en Polvo 8 LB 1 PAQ 495 508.47 508.47 0.00 18 91.52 0.00 495.00 599.99         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 10 PAQ 98 114.99 1,149.90 0.00 0.00 0.00 980.00 1,149.90         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Liquida C-12/1 15 CAJ 810 1,079.88 16,198.20 0.00 0.00 0.00 12,150.00 16,198.20         33 50221001 - Granos 2.3.1.3.02 Gandules con Coco en lata15oz 24 UD 100 127.11 3,050.64 0.00 18 549.12 0.00 2,400.00 3,599.76         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Maiz Dulce Enlatado 15oz 24 UD 75 80.5 1,932.00 0.00 18 347.76 0.00 1,800.00 2,279.76         35 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caldo de Gallina C-240/1 1 PAQ 1,300 1,627.11 1,627.11 0.00 18 292.88 0.00 1,300.00 1,919.99         36 50171551 - Sal de mesa 2.3.1.1.01 Sal de Mesa10lb 1 GAL 240 266.94 266.94 0.00 0.00 0.00 240.00 266.94         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Oregano Entero 2 LB 175 381.35 762.70 0.00 0.00 0.00 350.00 762.70         38 50191507 - Sopas o sudado(...)50191507 - Sopas o sudados preparados de repisa 2.3.1.1.01 Sopa de Sobres 12/1 1 PAQ 325 406.68 406.68 0.00 16 65.07 0.00 325.00 471.75 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_15/4/2025_3_48 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 107,944.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 39,811.66  DOP ---- View 2.3.1.1.01 55,983.80  DOP ---- View 2.3.9.5.01 12,148.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pagó 107,944.27  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00023 1 107,944.27  DOP Vencido SCAN0030.PDF