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.1005452   Contract reference HMDER-2025-00210   Contract description: COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 19/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0180   Request Title COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 236,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,550.00 0.00 0.00 0.00 236,550.00 236,550.00         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 50221001 - Granos 2.3.1.1.01 GUANDULES SIN CON COCO 24/1 4 UD 4,700 4,700 18,800.00 0.00 0.00 0.00 18,800.00 18,800.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALÓN DE ACEITE JUMBO 4/1 4 UD 5,900 5,900 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         4 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FARDO DE PAQUETES DE FIDEOS FINOS 10 LB 1 UD 1,150 1,150 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO DE AZUCAR 2 UD 7,350 7,350 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         6 50221001 - Granos 2.3.1.1.01 CAJA GUANDULES CON COCO 2 UD 5,400 5,400 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         7 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 1 UD 2,300 2,300 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDO ESPAGUETIS 10 LIB 1 UD 1,150 1,150 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         9 50221001 - Granos 2.3.1.1.01 ARROZ 125LB 15 UD 7,100 7,100 106,500.00 0.00 0.00 0.00 106,500.00 106,500.00         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO 55 LB 2 UD 12,400 12,400 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00         11 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA /SACO 2 UD 15,800 15,800 31,600.00 0.00 0.00 0.00 31,600.00 31,600.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10 LB /FARDO 1 UD 1,150 1,150 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00 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_19/8/2025_3_34 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 236,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 236,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA ALIMENTOS 236,550.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 236,550.00  DOP Vencido CERTIFICACION.pdf