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.1014094   Contract reference HDMTD-2025-00334   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0120   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA USO DEL HOSPITAL   Description ADQUISICION DE INSUMOS COMESTIBLES PARA USO DEL HOSPITAL   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2025-0120_EXT   Type of Contract GoodsDominicana   Contract Value 287,457.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2132824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,581.00 0.00 12,876.48 0.00 442,750.00 287,457.48         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 50131606 - Huevos frescos 2.3.1.1.01 CARTON DE HUEVOS 30/1 350 PAQ 300 200 70,000.00 0.00 0.00 0.00 105,000.00 70,000.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE AVENA ENTERA DE 50 LBS 6 UD 2,200 1,750 10,500.00 0.00 0.00 0.00 13,200.00 10,500.00         3 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE MILIDO DE 1LB 200 PAQ 600 288 57,600.00 0.00 16 9,216.00 0.00 120,000.00 66,816.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE ARROZ SELECTO DE 125 LB 15 UD 6,500 4,800 72,000.00 0.00 0.00 0.00 97,500.00 72,000.00         5 50101542 - Harina vegetal 2.3.1.1.01 SACO DE TRIGO DE 50 LBS 6 UD 2,800 1,870 11,220.00 0.00 0.00 0.00 16,800.00 11,220.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CAJA DE SAZON COMPLETO 48/1 8 CAJ 4,000 2,542 20,336.00 0.00 18 3,660.48 0.00 32,000.00 23,996.48         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 20 LB 550 450 9,000.00 0.00 0.00 0.00 11,000.00 9,000.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 25 LB 500 390 9,750.00 0.00 0.00 0.00 12,500.00 9,750.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 40 LB 650 220 8,800.00 0.00 0.00 0.00 26,000.00 8,800.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANI DULCE 25 LB 350 215 5,375.00 0.00 0.00 0.00 8,750.00 5,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION COMESTIBLE.pdf ACTA DE AJUDICACION COMESTIBLE.pdf Download CUOTA COMESTIBLE.pdf CUOTA COMESTIBLE.pdf Download INFORME COMESTIBLE.pdf INFORME COMESTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2025_4_43 p.m..Pdf Download ORDEN DE COMPRA FIRMADA COMESTIBLES.pdf ORDEN DE COMPRA FIRMADA COMESTIBLES.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 287,457.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 287,457.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS COMESTIBLES PARA USO DEL HOSPITAL 287,457.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00334 1 287,457.48  DOP Vencido CUOTA COMESTIBLE.pdf