1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982444
Contract reference
HMDER-2025-00146
Contract description:
COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
16/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0123
Request Title
COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
Multiservicios Ricart, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2067339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,850.00
0.00
0.00
0.00
86,850.00
86,850.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
YUCA 100 LIB
1
L
6,800
6,800
6,800.00
0.00
0.00
0.00
6,800.00
6,800.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLATANOS
300
UD
45
45
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
3
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PAPA 100LB
1
L
8,800
8,800
8,800.00
0.00
0.00
0.00
8,800.00
8,800.00
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
CEBOLLA 100L
1
L
12,900
12,900
12,900.00
0.00
0.00
0.00
12,900.00
12,900.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
BATATA 100LB
1
L
6,200
6,200
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
6
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
GUINEO
200
UD
15
15
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
7
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
VERDURAS 40 PQ
1
PAQ
8,850
8,850
8,850.00
0.00
0.00
0.00
8,850.00
8,850.00
8
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
MELON
20
UD
320
320
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
9
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR SACO
2
UD
7,350
7,350
14,700.00
0.00
0.00
0.00
14,700.00
14,700.00
10
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
SACO DE REPOLLO 20 UND
1
UD
5,700
5,700
5,700.00
0.00
0.00
0.00
5,700.00
5,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2025_6_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
86,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
86,850.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
86,850.00
DOP
Vencido
Certificado de Fondos.pdf