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.1003802   Contract reference HTDDC-2025-00215   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 14/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 13:00:00 ((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-2025-0118   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 1,839,405.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 13:00:00 ((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.2115350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,333.00 0.00 144,072.54 0.00 1,758,131.57 1,839,405.54         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 2/5 LT 3 UD 2,896 3,100 9,300.00 0.00 18 1,674.00 0.00 8,688.00 10,974.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE PURO DE SOYA 2/1 DE 2.37 LTS 25 CAJ 3,000 2,100 52,500.00 0.00 16 8,400.00 0.00 75,000.00 60,900.00         3 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA 12/1 12 CAJ 1,180 1,025 12,300.00 0.00 18 2,214.00 0.00 14,160.00 14,514.00         4 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA 12/1 12 CAJ 1,180 1,025 12,300.00 0.00 18 2,214.00 0.00 14,160.00 14,514.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO ARROZ SELECTO DE 125 LBS 75 UD 4,530 5,100 382,500.00 0.00 0.00 0.00 339,750.00 382,500.00         6 50171901 - Encurtidos 2.3.1.1.01 SARDINAS EN ACEITE VEGETAL 24/1 DE 15OZ 12 CAJ 3,527.02 2,500 30,000.00 0.00 0.00 0.00 42,324.24 30,000.00         7 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 AVENA ENTERA 20/1 DE 650GRS 18 PAQ 2,389 2,050 36,900.00 0.00 0.00 0.00 43,002.00 36,900.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LBS 18 UD 4,906.8 3,400 61,200.00 0.00 16 9,792.00 0.00 88,322.40 70,992.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CON ESPINA 55/1 LB 12 CAJ 10,977 11,950 143,400.00 0.00 0.00 0.00 131,724.00 143,400.00         10 50201706 - Café 2.3.1.1.01 CAFÉ 24/12/1 (SOBRE) 15 PAQ 10,000 7,500 112,500.00 0.00 16 18,000.00 0.00 150,000.00 130,500.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 75 LB 375 210 15,750.00 0.00 0.00 0.00 28,125.00 15,750.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE 60/12/1 15 CAJ 8,908.8 7,600 114,000.00 0.00 16 18,240.00 0.00 133,632.00 132,240.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO 10/1 36 UD 478.5 410 14,760.00 0.00 0.00 0.00 17,226.00 14,760.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 10/1 36 UD 470 410 14,760.00 0.00 0.00 0.00 16,920.00 14,760.00         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FINOS 10/1 5 UD 478.5 420 2,100.00 0.00 0.00 0.00 2,392.50 2,100.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 120/20/1 12 CAJ 1,470 950 11,400.00 0.00 18 2,052.00 0.00 17,640.00 13,452.00         17 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADITAS 18/12/1 6 CAJ 1,490 980 5,880.00 0.00 18 1,058.40 0.00 8,940.00 6,938.40         18 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 1/24 DE 112OZ 5 CAJ 2,798 1,895 9,475.00 0.00 18 1,705.50 0.00 13,990.00 11,180.50         19 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS SACO 100/1 3 UD 9,900 6,000 18,000.00 0.00 0.00 0.00 29,700.00 18,000.00         20 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRAS SACO 100/1 9 UD 6,700 4,900 44,100.00 0.00 0.00 0.00 60,300.00 44,100.00         21 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS SACO 100/1 3 UD 4,690 5,000 15,000.00 0.00 0.00 0.00 14,070.00 15,000.00         22 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 50/1 2 PAQ 1,380 1,540 3,080.00 0.00 0.00 0.00 2,760.00 3,080.00         23 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE MANZANA 12/1/32 ONZ 3 CAJ 2,948.01 2,120 6,360.00 0.00 18 1,144.80 0.00 8,844.03 7,504.80         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 6/1 DE 5 LB 3 CAJ 3,503.2 2,430 7,290.00 0.00 16 1,166.40 0.00 10,509.60 8,456.40         25 50221001 - Granos 2.3.1.1.01 LENTEJAS SACO DE 100/1 2 UD 8,895 6,000 12,000.00 0.00 0.00 0.00 17,790.00 12,000.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 5 CAJ 1,584 2,800 14,000.00 0.00 18 2,520.00 0.00 7,920.00 16,520.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 9 CAJ 3,504 4,130 37,170.00 0.00 0.00 0.00 31,536.00 37,170.00         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 12/1 15 CAJ 1,175 1,100 16,500.00 0.00 0.00 0.00 17,625.00 16,500.00         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA 4/1 DE 8LBS 10 CAJ 3,503.2 2,890 28,900.00 0.00 18 5,202.00 0.00 35,032.00 34,102.00         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 12/1 15 CAJ 1,175 1,000 15,000.00 0.00 0.00 0.00 17,625.00 15,000.00         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 39 PAQ 3,504 6,450 251,550.00 0.00 18 45,279.00 0.00 136,656.00 296,829.00         32 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 60 LB 450 350 21,000.00 0.00 0.00 0.00 27,000.00 21,000.00         33 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 40/1 DE 425 1 CAJ 4,992 3,981 3,981.00 0.00 18 716.58 0.00 4,992.00 4,697.58         34 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 24/1 15 CAJ 4,366 4,180 62,700.00 0.00 18 11,286.00 0.00 65,490.00 73,986.00         35 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 7 CAJ 921.4 820 5,740.00 0.00 18 1,033.20 0.00 6,449.80 6,773.20         36 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO/CUBITOS 24/48/11 2 CAJ 14,100 7,393 14,786.00 0.00 18 2,661.48 0.00 28,200.00 17,447.48         37 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4/1 10 CAJ 606.2 280 2,800.00 0.00 18 504.00 0.00 6,062.00 3,304.00         38 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 12 CAJ 606.2 280 3,360.00 0.00 18 604.80 0.00 7,274.40 3,964.80         39 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4 GAL 500 350 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         40 50101542 - Harina vegetal 2.3.1.1.01 TRIGO DE 50 LBS FUNDA 10 UD 1,980 1,850 18,500.00 0.00 0.00 0.00 19,800.00 18,500.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA 4/1 2 CAJ 1,325 260 520.00 0.00 18 93.60 0.00 2,650.00 613.60         42 50171551 - Sal de mesa 2.3.1.1.01 SAL EN GRANO SACO 20 UD 570 500 10,000.00 0.00 18 1,800.00 0.00 11,400.00 11,800.00         43 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJA SACO 100/1 2 UD 6,900 7,900 15,800.00 0.00 0.00 0.00 13,800.00 15,800.00         44 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ EN LATA 1/24 DE 105.5 OZ 6 CAJ 1,380 2,200 13,200.00 0.00 18 2,376.00 0.00 8,280.00 15,576.00         45 50221001 - Granos 2.3.1.1.01 PETIT-POIS 1/24 DE 15 OZ 3 CAJ 1,757.2 2,350 7,050.00 0.00 18 1,269.00 0.00 5,271.60 8,319.00         46 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SAZON RANCHERO CON AZAFRAN 1/8/8 3 CAJ 4,366 1,507 4,521.00 0.00 18 813.78 0.00 13,098.00 5,334.78 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_13/8/2025_7_09 p.m..Pdf Download ORDEN DE COMPRA CM-0118-2025.pdf ORDEN DE COMPRA CM-0118-2025.pdf Download ACTA DE ADJUDICACION CM-0118.pdf ACTA DE ADJUDICACION CM-0118.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 1,839,405.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,839,405.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0118 1,839,405.54  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0118 1 1,839,405.54  DOP Vencido CUOTA CM-0118-2025.pdf