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.1007422   Contract reference HMSCMB-2025-00068   Contract description: Adquisición de Alimentos, Comida y desechables   Type of Contract Goods   Contract Start: 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2025-0074   Request Title Adquisición de Alimentos, Comida y desechables   Description Adquisición de Alimentos, Comida y desechables   Business Operation DESPENSA   Reply Reference HMSCMB-DAF-CD-2025-0074 Adquisición de Alimentos,   Type of Contract GoodsDominicana   Contract Value 98,948.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,252.10 0.00 7,696.49 0.00 92,791.50 98,948.59         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 80 LB 28 34.47 2,757.60 0.00 16 441.22 0.00 2,240.00 3,198.82         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selecto 300 LB 45 44.99 13,497.00 0.00 0 0.00 0.00 13,500.00 13,497.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites Jumbo 3 GAL 1,248.5 1,120.7 3,362.10 0.00 16 537.94 0.00 3,745.50 3,900.04         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60/1 5 CAJ 550 672.41 3,362.05 0.00 16 537.93 0.00 2,750.00 3,899.98         5 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón en polvo 8 LB 1 PAQ 400 529.65 529.65 0.00 18 95.34 0.00 400.00 624.99         6 50171707 - Vinagres 2.3.1.1.01 Vinagres Ámbar 3 GAL 105 93.21 279.63 0.00 18 50.33 0.00 315.00 329.96         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Líquida C-12/1 15 CAJ 825 1,079.88 16,198.20 0.00 0 0.00 0.00 12,375.00 16,198.20         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsas de Tomate 1 UD 435 567.79 567.79 0.00 18 102.20 0.00 435.00 669.99         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas Frescas 100 LB 35 34.99 3,499.00 0.00 0 0.00 0.00 3,500.00 3,499.00         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caldo de Doña Gallina P-240/1 1 UD 1,300 1,627.11 1,627.11 0.00 18 292.88 0.00 1,300.00 1,919.99         11 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 1 GAL 225 266.94 266.94 0.00 0 0.00 0.00 225.00 266.94         12 50221001 - Granos 2.3.1.3.02 Habichuelas Giras Frescas 50 LB 75 54.99 2,749.50 0.00 0 0.00 0.00 3,750.00 2,749.50         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda P-20/1 30 PAQ 175 139.83 4,194.90 0.00 18 755.08 0.00 5,250.00 4,949.98         14 50201706 - Café 2.3.1.1.01 Café Pq 1LB 20 LB 375 336.2 6,724.00 0.00 16 1,075.84 0.00 7,500.00 7,799.84         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela frescas 10 LB 39.6 99.99 999.90 0.00 0 0.00 0.00 396.00 999.90         16 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Cucharas Plasticas desechables 80 PAQ 25 25.41 2,032.80 0.00 18 365.90 0.00 2,000.00 2,398.70         17 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vaso #7 desechables 200 PAQ 65 46.6 9,320.00 0.00 18 1,677.60 0.00 13,000.00 10,997.60         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 6 LB 150 114.99 689.94 0.00 0 0.00 0.00 900.00 689.94         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla frescas 50 LB 45 59.99 2,999.50 0.00 0 0.00 0.00 2,250.00 2,999.50         20 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta o fideos de 400gr 15 UD 45 49.99 749.85 0.00 0 0.00 0.00 675.00 749.85         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones frescas 10 LB 65 114.99 1,149.90 0.00 0 0.00 0.00 650.00 1,149.90         22 51212007 - Ajo 2.3.4.1.01 Ajo Fresco 5 LB 150 199.99 999.95 0.00 0 0.00 0.00 750.00 999.95         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio frescas 2 LB 85 87.5 175.00 0.00 0 0.00 0.00 170.00 175.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito frescas 1 LB 105 174.99 174.99 0.00 0 0.00 0.00 105.00 174.99         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro ancho frescas 1 LB 105 109.99 109.99 0.00 0 0.00 0.00 105.00 109.99         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Barceló frescas 10 LB 65 64.99 649.90 0.00 0 0.00 0.00 650.00 649.90         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahorias frescas 10 LB 35 79.99 799.90 0.00 0 0.00 0.00 350.00 799.90         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Harina del Negrito 400gr 6 UD 350 169.98 1,019.88 0.00 18 183.58 0.00 2,100.00 1,203.46         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Maizena de 400gr 6 UD 350 118.64 711.84 0.00 18 128.13 0.00 2,100.00 839.97         30 50221001 - Granos 2.3.1.3.02 Gandules con coco 24 UD 100 127.11 3,050.64 0.00 16 488.10 0.00 2,400.00 3,538.74         31 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina 5lb 1 UD 400 396.54 396.54 0.00 16 63.45 0.00 400.00 459.99         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Maiz Dulce en lata 24 UD 95 80.5 1,932.00 0.00 16 309.12 0.00 2,280.00 2,241.12         33 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Sopas de Sobre P-12 1 PAQ 450 406.68 406.68 0.00 16 65.07 0.00 450.00 471.75         34 51131903 - Gelatina 2.3.4.1.01 Gelatinas P-12 1 CAJ 450 610.08 610.08 0.00 16 97.61 0.00 450.00 707.69         35 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de Manzana 20ml P-24/1 5 PAQ 585 491.48 2,457.40 0.00 16 393.18 0.00 2,925.00 2,850.58         36 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas #2 5 PAQ 35 0 0.00 0.00 0 0.00 0.00 175.00 0.00         37 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda #4 5 PAQ 45 39.99 199.95 0.00 18 35.99 0.00 225.00 235.94 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_25/8/2025_1_43 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 98,948.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 48,290.90  DOP ---- View 2.3.9.5.01 13,396.30  DOP ---- View 2.3.4.1.01 1,707.64  DOP ---- View 2.3.9.9.05 235.94  DOP ---- View 2.3.1.3.02 35,317.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 98,948.59  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-DAF-CD-2025-0074 1 98,948.59  DOP Vencido Adjudicación alimem.PDF