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.1011469   Contract reference HLA-2025-00036   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 15:00:00 ((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 HLA-DAF-CD-2025-0031   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICION DE ALIMENTOS   Business Operation Hospital Local EL aAlmirante   Reply Reference Grupo Antace, SRL Nº Documento: 132242718_EXT   Type of Contract GoodsDominicana   Contract Value 229,392.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,180.90 0.00 13,211.85 0.00 216,235.00 229,392.75         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AVENA 1.5 LIBRAS 12 UD 160 153 1,836.00 0.00 0.00 0.00 1,920.00 1,836.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDA DE LECHE ENTERA EN POLVO 800 G 36 UD 1,800 839 30,204.00 0.00 0.00 0.00 64,800.00 30,204.00         3 50181901 - Pan fresco 2.3.1.1.01 PAN VIGA GRANDE 12 UD 285 308 3,696.00 0.00 0.00 0.00 3,420.00 3,696.00         4 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN TROZOS 28 UD 100 125 3,500.00 0.00 0.00 0.00 2,800.00 3,500.00         5 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SARDINAS EN ACEITE 24 UD 140 64 1,536.00 0.00 0.00 0.00 3,360.00 1,536.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGURT 30 UD 100 70 2,100.00 0.00 16 336.00 0.00 3,000.00 2,436.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 253 ML 56 UD 100 81 4,536.00 0.00 0.00 0.00 5,600.00 4,536.00         8 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LATA DE GUANDULES CON COCO 7 LB 36 UD 230 1,460 52,560.00 0.00 18 9,460.80 0.00 8,280.00 62,020.80         9 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 15 ONZ 32 UD 170 151 4,832.00 0.00 18 869.76 0.00 5,440.00 5,701.76         10 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LATA PETIT POIS 15 0NZ 18 UD 160 133 2,394.00 0.00 18 430.92 0.00 2,880.00 2,824.92         11 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LATA DE MAIZ DULCE 15 ONZ 24 UD 110 115 2,760.00 0.00 18 496.80 0.00 2,640.00 3,256.80         12 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA EL NEGRITO 16 ONZ 12 CAJ 215 210 2,520.00 0.00 0.00 0.00 2,580.00 2,520.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAICENA 425 GR 8 UD 200 191 1,528.00 0.00 0.00 0.00 1,600.00 1,528.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS VARIADOS 6.76 ONZ 3 CAJ 1,000 616 1,848.00 0.00 0.00 0.00 3,000.00 1,848.00         15 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASAS 250G 2 UD 240 245 490.00 0.00 0.00 0.00 480.00 490.00         16 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE 3 GAL 170 191.37 574.10 0.00 0.00 0.00 510.00 574.10         17 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VAINILLA BLANCA 3 GAL 300 300.1 900.30 0.00 0.00 0.00 900.00 900.30         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GALLETAS DE SODA 2 CAJ 1,000 203 406.00 0.00 0.00 0.00 2,000.00 406.00         19 50221001 - Granos 2.3.1.1.01 ARROZ (saco 125 LB) 4 UD 5,500 5,460 21,840.00 0.00 0.00 0.00 22,000.00 21,840.00         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA (SACO 125 LB) 1.5 UD 4,000 5,991 8,986.50 0.00 18 1,617.57 0.00 6,000.00 10,604.07         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 480 UD 38 37 17,760.00 0.00 0.00 0.00 18,240.00 17,760.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 460 UD 9 8 3,680.00 0.00 0.00 0.00 4,140.00 3,680.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 60 53 5,300.00 0.00 0.00 0.00 6,000.00 5,300.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGERA 60 LB 50 45 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 12 LB 40 35 420.00 0.00 0.00 0.00 480.00 420.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 12 UD 50 42 504.00 0.00 0.00 0.00 600.00 504.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 20 UD 40 42 840.00 0.00 0.00 0.00 800.00 840.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 6 UD 100 210 1,260.00 0.00 0.00 0.00 600.00 1,260.00         29 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 380 UD 8 9 3,420.00 0.00 0.00 0.00 3,040.00 3,420.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE CUBANELA 35 LB 50 49 1,715.00 0.00 0.00 0.00 1,750.00 1,715.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORRON 35 LB 100 98 3,430.00 0.00 0.00 0.00 3,500.00 3,430.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 35 LB 50 40 1,400.00 0.00 0.00 0.00 1,750.00 1,400.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 40 LB 60 49 1,960.00 0.00 0.00 0.00 2,400.00 1,960.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 15 LB 70 60 900.00 0.00 0.00 0.00 1,050.00 900.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 45 LB 80 84 3,780.00 0.00 0.00 0.00 3,600.00 3,780.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO FRESCO 15 LB 260 180 2,700.00 0.00 0.00 0.00 3,900.00 2,700.00         37 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 30 LB 120 119 3,570.00 0.00 0.00 0.00 3,600.00 3,570.00         38 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 25 LB 170 65 1,625.00 0.00 0.00 0.00 4,250.00 1,625.00         39 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 30 LB 120 115 3,450.00 0.00 0.00 0.00 3,600.00 3,450.00         40 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 25 LB 120 119 2,975.00 0.00 0.00 0.00 3,000.00 2,975.00         41 50221001 - Granos 2.3.1.1.01 GUANDULES SECOS 20 LB 160 140 2,800.00 0.00 0.00 0.00 3,200.00 2,800.00         42 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 COMPOTA EMPAQUE FLEXIBLE 15 UD 35 63 945.00 0.00 0.00 0.00 525.00 945.00 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_4/9/2025_6_40 p.m..Pdf Download 04092025_AaA DE ADJUDICACION.pdf 04092025_AaA DE ADJUDICACION.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 229,392.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 229,392.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 229,392.75  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 229,392.75  DOP Vencido 04092025_fpe´VdripCidjif.pdf