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.982936   Contract reference HMDER-2025-00170   Contract description: COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD MARTERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 17/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0144   Request Title COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD MARTERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD MARTERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 133,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,595.00 0.00 0.00 0.00 133,595.00 133,595.00         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 SACO DE CEBOLLA 50 LB 2 UD 6,500 6,500 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAQUETE DE VERDURA 10 UD 750 750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE TOMATE DE ENSALADA 50 LB 1 UD 6,350 6,350 6,350.00 0.00 0.00 0.00 6,350.00 6,350.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE PEPINO 50 LB 1 UD 5,200 5,200 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE REPOLLO 50 LB 1 UD 4,800 4,800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE PAPA 50 LB 2 UD 4,485 4,485 8,970.00 0.00 0.00 0.00 8,970.00 8,970.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO 300 UD 42 42 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO 200 UD 13 13 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SACO DE LECHE EN POLVO 55 LB 3 UD 11,320 11,320 33,960.00 0.00 0.00 0.00 33,960.00 33,960.00         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FALDO DE ESPAGUEITIS 2 UD 890 890 1,780.00 0.00 0.00 0.00 1,780.00 1,780.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FALDO DE CODITO 2 UD 890 890 1,780.00 0.00 0.00 0.00 1,780.00 1,780.00         12 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 GALON DE ACEITE VERDE 2 UD 6,420 6,420 12,840.00 0.00 0.00 0.00 12,840.00 12,840.00         13 50101542 - Harina vegetal 2.3.1.1.01 CAJA DE MAICENA 1 UD 5,745 5,745 5,745.00 0.00 0.00 0.00 5,745.00 5,745.00         14 50101542 - Harina vegetal 2.3.1.1.01 FALDO DE HARINA DE MAIZ 1 UD 3,470 3,470 3,470.00 0.00 0.00 0.00 3,470.00 3,470.00         15 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 ROLLOS FILM TRANSPARENTE 4 UD 3,250 3,250 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 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_17/6/2025_1_04 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 133,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 13,000.00  DOP ---- View 2.3.1.1.01 120,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 133,595.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 20285 133,595.00  DOP Vencido CERTIFICACION_20250616_0001.pdf