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.983729   Contract reference HME-2025-00186   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 11:00:00 ((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 HME-DAF-CD-2025-0149   Request Title ALIMENTOS   Description ALIMENTOS   Business Operation DESPENSA   Reply Reference HME-DAF-CD-2025-0149   Type of Contract GoodsDominicana   Contract Value 111,493.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE 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.2079622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,007.39 0.00 486.39 0.00 96,660.00 111,493.78         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI GUSTOSO 2 LB 250 181.82 363.64 0.00 0 0.00 0.00 500.00 363.64         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA 5 LB 65 62.5 312.50 0.00 0 0.00 0.00 325.00 312.50         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI MORRON 10 LB 90 64.71 647.10 0.00 0 0.00 0.00 900.00 647.10         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 COLIFLOR 15 LB 65 64.71 970.65 0.00 0 0.00 0.00 975.00 970.65         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BROCOLI 15 LB 65 64.71 970.65 0.00 0 0.00 0.00 975.00 970.65         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJO 6 LB 250 223.53 1,341.18 0.00 0 0.00 0.00 1,500.00 1,341.18         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AUYAMA FRECA 40 LB 40 37.5 1,500.00 0.00 0 0.00 0.00 1,600.00 1,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BATATA 50 LB 40 38.46 1,923.00 0.00 0 0.00 0.00 2,000.00 1,923.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA ROJA 10 LB 65 61.54 615.40 0.00 0 0.00 0.00 650.00 615.40         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 HUEVO 5 PAQ 240 237.5 1,187.50 0.00 0 0.00 0.00 1,200.00 1,187.50         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 PLATANO VERDE 50 UD 25 23.75 1,187.50 0.00 0 0.00 0.00 1,250.00 1,187.50         18 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 YUCA 50 LB 45 25 1,250.00 0.00 0 0.00 0.00 2,250.00 1,250.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE BUGALU 15 LB 45 41.67 625.05 0.00 0 0.00 0.00 675.00 625.05         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 MANGO GRANDE 8 UD 25 35.71 285.68 0.00 0 0.00 0.00 200.00 285.68         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO 1 PAQ 100 76.92 76.92 0.00 0 0.00 0.00 100.00 76.92         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA 20 UD 12 29.41 588.20 0.00 0 0.00 0.00 240.00 588.20         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LIMON 20 UD 15 12.5 250.00 0.00 0 0.00 0.00 300.00 250.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 20 UD 35 44.44 888.80 0.00 0 0.00 0.00 700.00 888.80         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CHINOLA 60 UD 15 18.75 1,125.00 0.00 0 0.00 0.00 900.00 1,125.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEREZA 12 LB 50 81.25 975.00 0.00 0 0.00 0.00 600.00 975.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAMARINDO 8 PAQ 45 50 400.00 0.00 0 0.00 0.00 360.00 400.00         32 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO CONGELADA 250 LB 93 93.75 23,437.50 0.00 0 0.00 0.00 23,250.00 23,437.50         33 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO FRESCO 80 LB 120 144.74 11,579.20 0.00 0 0.00 0.00 9,600.00 11,579.20         34 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE E RES 100 LB 130 243.42 24,342.00 0.00 0 0.00 0.00 13,000.00 24,342.00         35 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES MOLIDA 40 LB 130 223.68 8,947.20 0.00 0 0.00 0.00 5,200.00 8,947.20         36 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 QUESO DE FREIR 4 UD 1,500 1,052.63 4,210.52 0.00 0 0.00 0.00 6,000.00 4,210.52         37 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMONETA 4 UD 950 736.84 2,947.36 0.00 0 0.00 0.00 3,800.00 2,947.36         38 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA GRUESA 10 LB 135 125 1,250.00 0.00 0 0.00 0.00 1,350.00 1,250.00         39 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA 30 LB 157 139.24 4,177.20 0.00 0 0.00 0.00 4,710.00 4,177.20         41 73131602 - Servicios de p(...)73131602 - Servicios de procesamiento de pescado o productos de pescado 2.2.9.1.01 ARENQUE 15 LB 250 253.33 3,799.95 0.00 0 0.00 0.00 3,750.00 3,799.95         42 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 QUESO AMARILLO 3 UD 1,200 1,184.21 3,552.63 0.00 0 0.00 0.00 3,600.00 3,552.63         48 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA RICA 36 UD 63 66.67 2,400.12 0.00 0 0.00 0.00 2,268.00 2,400.12         49 50221002 - Harina 2.3.1.1.01 MAIZENA GRANDE 12 UD 56 106.67 1,280.04 0.00 18 230.41 0.00 672.00 1,510.45         50 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 YOGUR NATURAL PEQUEÑO 30 UD 42 53.33 1,599.90 0.00 16 255.98 0.00 1,260.00 1,855.88 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_3_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,439.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 5,640.00  DOP ---- View 2.3.1.1.01 5,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   2025-0149 11,439.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0149 2025 11,439.98  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx