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.985560   Contract reference HTDDC-2025-00163   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0082   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 530,349.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2083203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,575.00 0.00 46,774.20 0.00 543,175.37 530,349.20         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 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA 12/1 3 CAJ 1,180 1,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA 12/1 3 CAJ 1,180 1,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO ARROZ SELECTO DE 125 LBS 23 UD 4,530 4,300 98,900.00 0.00 0.00 0.00 104,190.00 98,900.00         4 50171901 - Encurtidos 2.3.1.1.01 ATUN EN ACEITE 48/1 3 CAJ 3,527.02 2,980 8,940.00 0.00 18 1,609.20 0.00 10,581.06 10,549.20         5 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 AVENA ENTERA 20/1 DE 650GRS 2 PAQ 2,389 2,380 4,760.00 0.00 0.00 0.00 4,778.00 4,760.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LBS 5 UD 4,906.8 4,100 20,500.00 0.00 16 3,280.00 0.00 24,534.00 23,780.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CON ESPINA 55/1 LB 3 CAJ 10,977 10,500 31,500.00 0.00 0.00 0.00 32,931.00 31,500.00         8 50201706 - Café 2.3.1.1.01 CAFÉ 24/12/1 (SOBRE) 5 PAQ 10,000 5,980 29,900.00 0.00 16 4,784.00 0.00 50,000.00 34,684.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 25 LB 375 250 6,250.00 0.00 0.00 0.00 9,375.00 6,250.00         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE 60/12/1 4 CAJ 8,908.8 7,100 28,400.00 0.00 16 4,544.00 0.00 35,635.20 32,944.00         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO 10/1 12 UD 478.5 400 4,800.00 0.00 0.00 0.00 5,742.00 4,800.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 10/1 12 UD 470 400 4,800.00 0.00 0.00 0.00 5,640.00 4,800.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FINOS 10/1 3 UD 478.5 400 1,200.00 0.00 0.00 0.00 1,435.50 1,200.00         14 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 120/20/1 4 CAJ 1,470 1,150 4,600.00 0.00 18 828.00 0.00 5,880.00 5,428.00         15 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADITAS 18/12/1 1 CAJ 1,490 1,150 1,150.00 0.00 18 207.00 0.00 1,490.00 1,357.00         16 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 24/1 4 CAJ 2,798 2,300 9,200.00 0.00 18 1,656.00 0.00 11,192.00 10,856.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS 100 LB 99 99 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRAS 300 LB 67 67 20,100.00 0.00 0.00 0.00 20,100.00 20,100.00         19 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 46.99 45 4,500.00 0.00 0.00 0.00 4,699.00 4,500.00         20 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 50/1 2 PAQ 1,380 1,300 2,600.00 0.00 0.00 0.00 2,760.00 2,600.00         21 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE MANZANA 12/1/32 ONZ 1 CAJ 2,948.01 2,300 2,300.00 0.00 18 414.00 0.00 2,948.01 2,714.00         22 50221001 - Granos 2.3.1.1.01 LENTEJAS 100 LB 88.95 85 8,500.00 0.00 0.00 0.00 8,895.00 8,500.00         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 12/1 2 CAJ 1,175 1,100 2,200.00 0.00 0.00 0.00 2,350.00 2,200.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 12/1 5 CAJ 1,175 1,050 5,250.00 0.00 0.00 0.00 5,875.00 5,250.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 13 CAJ 3,504 5,800 75,400.00 0.00 18 13,572.00 0.00 45,552.00 88,972.00         26 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 40/1 DE 425 1 CAJ 4,992 3,500 3,500.00 0.00 18 630.00 0.00 4,992.00 4,130.00         27 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 24/1 4 CAJ 4,366 2,400 9,600.00 0.00 18 1,728.00 0.00 17,464.00 11,328.00         28 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 12 CAJ 921.4 700 8,400.00 0.00 18 1,512.00 0.00 11,056.80 9,912.00         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA 4/1 DE 8LBS 2 CAJ 3,503.2 2,500 5,000.00 0.00 18 900.00 0.00 7,006.40 5,900.00         30 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO/CUBITOS 24/48/11 1 CAJ 14,100 9,200 9,200.00 0.00 18 1,656.00 0.00 14,100.00 10,856.00         31 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4/1 2 UD 606.2 140 280.00 0.00 18 50.40 0.00 1,212.40 330.40         32 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 4 CAJ 606.2 400 1,600.00 0.00 18 288.00 0.00 2,424.80 1,888.00         33 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 2/5 LT 1 UD 2,896 2,100 2,100.00 0.00 18 378.00 0.00 2,896.00 2,478.00         34 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE PURO DE SOYA 2/1 DE 250 ONZ 10 CAJ 3,000 2,200 22,000.00 0.00 16 3,520.00 0.00 30,000.00 25,520.00         35 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 2 GAL 500 325 650.00 0.00 18 117.00 0.00 1,000.00 767.00         36 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 6/1 DE 5 LB 1 CAJ 3,503.2 2,100 2,100.00 0.00 16 336.00 0.00 3,503.20 2,436.00         37 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 2 CAJ 3,504 2,900 5,800.00 0.00 18 1,044.00 0.00 7,008.00 6,844.00         38 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 1 CAJ 1,584 2,400 2,400.00 0.00 18 432.00 0.00 1,584.00 2,832.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA ENTERA 5 LB 450 325 1,625.00 0.00 0.00 0.00 2,250.00 1,625.00         40 50101542 - Harina vegetal 2.3.1.1.01 TRIGO DE 50 LBS FUNDA 3 UD 1,980 1,800 5,400.00 0.00 0.00 0.00 5,940.00 5,400.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA 4/1 3 CAJ 1,325 490 1,470.00 0.00 18 264.60 0.00 3,975.00 1,734.60         42 50171551 - Sal de mesa 2.3.1.1.01 SAL EN GRANO SACO 10 UD 570 390 3,900.00 0.00 18 702.00 0.00 5,700.00 4,602.00         43 50171901 - Encurtidos 2.3.1.1.01 TUNA EN ACEITE 15 OZ 24/1 3 CAJ 2,500 2,300 6,900.00 0.00 18 1,242.00 0.00 7,500.00 8,142.00 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_24/6/2025_1_22 p.m..Pdf Download CUOTA CM-0082-2025.pdf CUOTA CM-0082-2025.pdf Download ACTA DE ADJUDICACION CM-0082.pdf ACTA DE ADJUDICACION CM-0082.pdf Download ORDEN DE COMPRA CM--0082 -2025.pdf ORDEN DE COMPRA CM--0082 -2025.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 530,349.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 530,349.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0082 530,349.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0082 1 530,349.20  DOP Vencido CUOTA CM-0082-2025.pdf