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.999442   Contract reference HMSA-2025-00102   Contract description: COMPRA DE ALIMENTOS PARA PACIENTES Y PERSONAL   Type of Contract Goods   Contract Start: 04/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0017   Request Title COMPRA DE ALIMENTOS PARA PACIENTES Y PERSONAL   Description COMPRA DE ALIMENTOS PARA PACIENTES Y PERSONAL   Business Operation DESPENSA   Reply Reference PRESENTACION DE OFERTA ADQUISICION DE ALIMENTOS P   Type of Contract GoodsDominicana   Contract Value 147,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,410.00 0.00 0.00 0.00 149,980.00 147,410.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA/ 125 LB. 3 UD 3,200 3,620 10,860.00 0.00 0.00 0.00 9,600.00 10,860.00         5 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 40 CAJ 140 140 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         6 50221002 - Harina 2.3.1.1.01 MAICENA DURYEA 16 ONZ. 40 CAJ 140 140 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         7 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ MAZORCA 40 UD 30 25 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         8 50221002 - Harina 2.3.1.1.01 PAN INTEGRAL /VIGA 4 UD 150 130 520.00 0.00 0.00 0.00 600.00 520.00         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO MILANO 1 LB. 16 PAQ 45 40 640.00 0.00 0.00 0.00 720.00 640.00         12 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES MILANO 1 LB. 10 PAQ 45 40 400.00 0.00 0.00 0.00 450.00 400.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS MILANO 1 LB. 40 LB 45 40 1,600.00 0.00 0.00 0.00 1,800.00 1,600.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA SIN HUESO INDUVECA 160 LB 150 150 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON MUSCO DE PAVO INDUVECA 100 LB 290 290 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI INDUCEVA SUPER ESPECIAL PIERNA DE 3.5 LB 40 UD 430 445 17,800.00 0.00 0.00 0.00 17,200.00 17,800.00         18 50221002 - Harina 2.3.1.1.01 AVENA QUAKER 650 GRAMO 30 UD 95 95 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         26 50221001 - Granos 2.3.1.1.01 MAIZ LA FAMOSA/ 15 ONZ. 40 UD 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         28 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRA/ 1 LB 30 LB 60 55 1,650.00 0.00 0.00 0.00 1,800.00 1,650.00         29 50221001 - Granos 2.3.1.1.01 HABAS/ 1 LB. 30 LB 60 55 1,650.00 0.00 0.00 0.00 1,800.00 1,650.00         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA/ TARRO DE 8 LB. 3 UD 720 680 2,040.00 0.00 0.00 0.00 2,160.00 2,040.00         32 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA RICA/ 1LT 40 UD 90 85 3,400.00 0.00 0.00 0.00 3,600.00 3,400.00         36 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 FALDO GALLETAS HATUEY 30 UD 950 890 26,700.00 0.00 0.00 0.00 28,500.00 26,700.00         37 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADITAS PAQ.12/1 10 UD 90 50 500.00 0.00 0.00 0.00 900.00 500.00         38 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA OLI PEQ. 200 CAJ 35 30 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         41 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 JUGOS SANTAL PEG. 120 UD 20 20 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00 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_29/7/2025_3_34 p.m..Pdf Download ORDEN SURTIDORA WANNER_0001.pdf ORDEN SURTIDORA WANNER_0001.pdf Download ADJUDICACION-ALIMENTOS_0001.pdf ADJUDICACION-ALIMENTOS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 460.00  DOP ---- View 2.3.1.1.01 198,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 199,445.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-DAF-CM-2025-0017 1 199,445.00  DOP Vencido CERTIFICACION FELIPE ANTONIO_0001.pdf