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.977520   Contract reference HMSCMB-2025-00033   Contract description: Adquisición de Alimentos, Comida y desechables   Type of Contract Goods   Contract Start: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0037   Request Title Adquisición de Alimentos, Comida y desechables   Description Adquisición de Alimentos, Comida y desechables   Business Operation DESPENSA   Reply Reference HMSCMB-DAF-CD-2025-0037 Adquisición de Alimentos,   Type of Contract GoodsDominicana   Contract Value 113,767.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((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.2068816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,913.43 0.00 7,854.13 0.00 91,706.00 113,767.56         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 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 16 537.93 0.00 4,011.00 3,899.97         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 16 272.54 0.00 435.00 1,975.91         4 50171707 - Vinagres 2.3.1.1.01 Vinagre Ámbar Galon 3 GAL 100 139.82 419.46 0.00 16 67.11 0.00 300.00 486.57         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60-1 3 CAJ 480 672.41 2,017.23 0.00 16 322.76 0.00 1,440.00 2,339.99         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de Soda C-20/1 30 PAQ 156 156.77 4,703.10 0.00 16 752.50 0.00 4,680.00 5,455.60         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 80 LB 37 34.47 2,757.60 0.00 16 441.22 0.00 2,960.00 3,198.82         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         9 50221002 - Harina 2.3.1.1.01 Harina de Negrito 400gr 6 UD 350 169.99 1,019.94 0.00 0 0.00 0.00 2,100.00 1,019.94         10 50221002 - Harina 2.3.1.1.01 Harina de Trigo 5LB 6 UD 350 174.99 1,049.94 0.00 0 0.00 0.00 2,100.00 1,049.94         11 50221002 - Harina 2.3.1.1.01 Harina de Maíz 25 UD 28 29.98 749.50 0.00 0 0.00 0.00 700.00 749.50         12 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos de 400gr 15 UD 45 49.99 749.85 0.00 0 0.00 0.00 675.00 749.85         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla Fresca 50 LB 45 64.99 3,249.50 0.00 0 0.00 0.00 2,250.00 3,249.50         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajó Fresco 20 LB 115 259.99 5,199.80 0.00 0 0.00 0.00 2,300.00 5,199.80         15 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina de 5LB 1 UD 480 396.54 396.54 0.00 16 63.45 0.00 480.00 459.99         16 50221001 - Granos 2.3.1.3.02 Habichuelas Pintas Fresca 35 LB 70 64.99 2,274.65 0.00 0 0.00 0.00 2,450.00 2,274.65         17 50221001 - Granos 2.3.1.3.02 Habichuelas Negras Fresca 15 LB 70 74.99 1,124.85 0.00 0 0.00 0.00 1,050.00 1,124.85         18 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 50.84 7,626.00 0.00 18 1,372.68 0.00 10,500.00 8,998.68         19 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina de Sobre C-12/1 2 PAQ 300 0 0.00 0.00 0 0.00 0.00 600.00 0.00         20 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Plástica Desechables P-25/1 80 PAQ 28 21.18 1,694.40 0.00 18 304.99 0.00 2,240.00 1,999.39         21 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         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas Fresca 100 LB 40 34.99 3,499.00 0.00 0 0.00 0.00 4,000.00 3,499.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria Fresca 10 LB 35 74.99 749.90 0.00 0 0.00 0.00 350.00 749.90         24 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 0.00 0.00 550.00 1,099.90         25 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 0.00 0.00 650.00 1,499.90         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio Fresca 2 LB 55 114.99 229.98 0.00 0 0.00 0.00 110.00 229.98         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito Fresca 2 PAQ 105 149.99 299.98 0.00 0 0.00 0.00 210.00 299.98         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilandro Ancho Fresca 2 PAQ 105 149.99 299.98 0.00 0 0.00 0.00 210.00 299.98         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomatico Barcelo Fresca 10 LB 65 64.99 649.90 0.00 0 0.00 0.00 650.00 649.90         30 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         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 15 PAQ 98 114.99 1,724.85 0.00 16 275.98 0.00 1,470.00 2,000.83         32 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 0.00 0.00 12,150.00 16,198.20         33 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche de Coco 15OZ 24 UD 85 114.4 2,745.60 0.00 0 0.00 0.00 2,040.00 2,745.60         34 50221001 - Granos 2.3.1.3.02 Gandules con Coco en lata15oz 24 UD 100 127.11 3,050.64 0.00 16 488.10 0.00 2,400.00 3,538.74         35 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 16 309.12 0.00 1,800.00 2,241.12         36 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 0 0.00 0.00 1,300.00 1,627.11         37 50171551 - Sal de mesa 2.3.1.1.01 Sal de Mesa10lb 2 GAL 240 266.94 533.88 0.00 0 0.00 0.00 480.00 533.88         38 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Malagueta 3 LB 175 424.99 1,274.97 0.00 16 204.00 0.00 525.00 1,478.97         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela Entera 3 LB 175 224.99 674.97 0.00 16 108.00 0.00 525.00 782.97         40 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Clavo dulce 2 LB 175 575 1,150.00 0.00 16 184.00 0.00 350.00 1,334.00         41 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 18 73.20 0.00 325.00 479.88         42 12131706 - Fósforos 2.3.7.2.01 Fósforo P-10/1 3 PAQ 65 42.3 126.90 0.00 16 20.30 0.00 195.00 147.20 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_30/5/2025_7_14 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 113,767.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 147.20  DOP ---- View 2.3.1.3.02 45,050.97  DOP ---- View 2.3.1.1.01 57,571.32  DOP ---- View 2.3.9.5.01 10,998.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único Pago 113,767.56  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00033 1 113,767.56  DOP Vencido Cert de Fondos com.PDF