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.1023740   Contract reference HME-2025-00318   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 08:00:00 ((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 HME-DAF-CD-2025-0241   Request Title ALIMENTOS   Description ALIMENTOS   Business Operation DESPENSA   Reply Reference HME-DAF-CD-2025-0241   Type of Contract GoodsDominicana   Contract Value 74,713.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE 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.2148526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,713.51 0.00 0.00 0.00 71,680.00 74,713.51         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 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PAPA 20 LB 40 33.33 666.60 0.00 0 0.00 0.00 800.00 666.60         2 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YUATIA 60 LB 40 55.56 3,333.60 0.00 0 0.00 0.00 2,400.00 3,333.60         3 51212007 - Ajo 2.3.4.1.01 AJO 15 LB 90 177.78 2,666.70 0.00 0 0.00 0.00 1,350.00 2,666.70         4 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA ROJA 10 LB 77 47.06 470.60 0.00 0 0.00 0.00 770.00 470.60         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CILANTRO 2 PAQ 100 50 100.00 0.00 0 0.00 0.00 200.00 100.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 COLIFLOR 5 LB 60 64.71 323.55 0.00 0 0.00 0.00 300.00 323.55         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AUYAMA 40 LB 35 34.48 1,379.20 0.00 0 0.00 0.00 1,400.00 1,379.20         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE ENSALADA 10 LB 34 43.75 437.50 0.00 0 0.00 0.00 340.00 437.50         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 10 LB 54 33.33 333.30 0.00 0 0.00 0.00 540.00 333.30         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 10 UD 22 23.53 235.30 0.00 0 0.00 0.00 220.00 235.30         11 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MELON 3 UD 80 73.86 221.58 0.00 0 0.00 0.00 240.00 221.58         12 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 LECHOZA 3 UD 60 82.35 247.05 0.00 0 0.00 0.00 180.00 247.05         13 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 CHINOLA 80 UD 20 17.65 1,412.00 0.00 0 0.00 0.00 1,600.00 1,412.00         14 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 TAMARINDO 10 PAQ 45 47.06 470.60 0.00 0 0.00 0.00 450.00 470.60         16 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 JAMONETA 4 UD 600 472.73 1,890.92 0.00 0 0.00 0.00 2,400.00 1,890.92         27 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 300 LB 80 88.24 26,472.00 0.00 0 0.00 0.00 24,000.00 26,472.00         30 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 QUESO FREIR 5 UD 1,000 941.18 4,705.90 0.00 0 0.00 0.00 5,000.00 4,705.90         31 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 QUESO AMARILLO 4 UD 1,000 970.59 3,882.36 0.00 0 0.00 0.00 4,000.00 3,882.36         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DESCRMADA 2 UD 95 81.25 162.50 0.00 0 0.00 0.00 190.00 162.50         33 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 LONGANIZA GRUESA 40 LB 110 107.95 4,318.00 0.00 0 0.00 0.00 4,400.00 4,318.00         34 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL 4 PAQ 200 177.78 711.12 0.00 0 0.00 0.00 800.00 711.12         36 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 SALAMI 7 UD 400 433.33 3,033.31 0.00 0 0.00 0.00 2,800.00 3,033.31         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA 10 LB 44 43.75 437.50 0.00 0 0.00 0.00 440.00 437.50         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI MORRON 10 LB 68 62.5 625.00 0.00 0 0.00 0.00 680.00 625.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI GUSTOSO 1 LB 88 100 100.00 0.00 0 0.00 0.00 88.00 100.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA 20 UD 15 33.33 666.60 0.00 0 0.00 0.00 300.00 666.60         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 2 PAQ 90 117.65 235.30 0.00 0 0.00 0.00 180.00 235.30         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 20 LB 40 38.89 777.80 0.00 0 0.00 0.00 800.00 777.80         43 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 GUINEO VERDE 250 UD 7 6.67 1,667.50 0.00 0 0.00 0.00 1,750.00 1,667.50         44 50131606 - Huevos frescos 2.3.1.1.01 Huevos frescos 7 CAJ 220 230 1,610.00 0.00 0 0.00 0.00 1,540.00 1,610.00         45 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 LIMON 20 UD 10 11.76 235.20 0.00 0 0.00 0.00 200.00 235.20         46 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANZANA 3 UD 38 38.89 116.67 0.00 0 0.00 0.00 114.00 116.67         47 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YUCA 60 LB 33 33.33 1,999.80 0.00 0 0.00 0.00 1,980.00 1,999.80         48 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YAUTIA COCO 60 LB 45 44.44 2,666.40 0.00 0 0.00 0.00 2,700.00 2,666.40         49 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 2 UD 90 100 200.00 0.00 0 0.00 0.00 180.00 200.00         51 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 PIÑA 3 UD 70 77.78 233.34 0.00 0 0.00 0.00 210.00 233.34         53 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANDARINA 3 UD 30 38.89 116.67 0.00 0 0.00 0.00 90.00 116.67         54 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PLATANO VERDE 150 UD 20 18.89 2,833.50 0.00 0 0.00 0.00 3,000.00 2,833.50         55 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 SANDIA 1 UD 200 246.91 246.91 0.00 0 0.00 0.00 200.00 246.91         56 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE BARCELO 10 LB 35 33.33 333.30 0.00 0 0.00 0.00 350.00 333.30         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 2 PAQ 34 34.09 68.18 0.00 0 0.00 0.00 68.00 68.18         58 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BATATA 60 LB 40 29.41 1,764.60 0.00 0 0.00 0.00 2,400.00 1,764.60         59 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BROCOLI 5 LB 6 61.11 305.55 0.00 0 0.00 0.00 30.00 305.55 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/10/2025_6_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2025_6_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,713.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,666.70  DOP ---- View 2.6.7.9.01 470.60  DOP ---- View 2.3.1.3.02 9,858.10  DOP ---- View 2.3.1.1.01 46,786.11  DOP ---- View 2.3.2.1.01 14,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 74,713.51  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0241 2025 747,113.51  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx