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.967434   Contract reference HMDER-2025-00125   Contract description: COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 02/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 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-2025-0107   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 COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 162,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2053403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,720.00 0.00 0.00 0.00 162,720.00 162,720.00         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 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS PREMIUN 500 UD 11 11 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE PAPA 100 LIBRAS 2 UD 4,395 4,395 8,790.00 0.00 0.00 0.00 8,790.00 8,790.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE YAUTIA 100 LIBRAS 1 UD 13,600 13,600 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 GALON DE VAINILLA 4 UD 570 570 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CAJA DE ESPECIES MIXTAS 1 UD 18,400 18,400 18,400.00 0.00 0.00 0.00 18,400.00 18,400.00         6 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJA SOPITA DE 480 UD 1 UD 6,200 6,200 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDO FIDEOS 1 UD 815 815 815.00 0.00 0.00 0.00 815.00 815.00         8 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJA DE SALSA 6/7 4 UD 5,200 5,200 20,800.00 0.00 0.00 0.00 20,800.00 20,800.00         9 50101634 - Fruta fresca 2.3.1.1.01 MELON 30 UD 320 320 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 JUGOS CONCENTRADOS 10 UD 1,950 1,950 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LIMON 1 UD 12,750 12,750 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         12 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA/SACO 2 UD 2,400 2,400 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         13 50171551 - Sal de mesa 2.3.1.1.01 SAL EN GRANO/SACO 2 UD 2,100 2,100 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         14 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAQUETIS FARDO 2 UD 980 980 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA /SACO 1 UD 6,325 6,325 6,325.00 0.00 0.00 0.00 6,325.00 6,325.00         16 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA/SACO 1 UD 14,000 14,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME /SACO 1 UD 13,200 13,200 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00 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_2/5/2025_12_44 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 162,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 162,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 162,720.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 162,720.00  DOP Vencido CERTIFICACION_20250502_0001.pdf