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.1024136   Contract reference HTDDC-2025-00273   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 13/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0142   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 1,639,863.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2152157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,517,738.50 0.00 122,124.76 0.00 1,574,873.17 1,639,863.26         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 2/5 LT 3 UD 2,896 1,200 3,600.00 0.00 18 648.00 0.00 8,688.00 4,248.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE PURO DE SOYA 2/1 DE 2.37 LTS 33 CAJ 3,000 2,381.47 78,588.51 0.00 16 12,574.16 0.00 99,000.00 91,162.67         3 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA 12/1 9 CAJ 1,180 976.27 8,786.43 0.00 18 1,581.56 0.00 10,620.00 10,367.99         4 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA 12/1 9 CAJ 1,180 976.27 8,786.43 0.00 18 1,581.56 0.00 10,620.00 10,367.99         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO ARROZ SELECTO DE 125 LBS 77 UD 4,530 4,900 377,300.00 0.00 0.00 0.00 348,810.00 377,300.00         6 50171901 - Encurtidos 2.3.1.1.01 SARDINAS EN ACEITE VEGETAL 24/1 DE 15OZ 12 CAJ 3,527.02 2,842 34,104.00 0.00 0.00 0.00 42,324.24 34,104.00         7 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 AVENA ENTERA 20/1 DE 650GRS 4 PAQ 2,389 2,079 8,316.00 0.00 0.00 0.00 9,556.00 8,316.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LBS 15 UD 4,906.8 3,414 51,210.00 0.00 16 8,193.60 0.00 73,602.00 59,403.60         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CON ESPINA 55/1 LB 9 CAJ 10,977 14,245 128,205.00 0.00 0.00 0.00 98,793.00 128,205.00         10 50201706 - Café 2.3.1.1.01 CAFÉ 24/12/1 (SOBRE) 6 PAQ 10,000 7,072.34 42,434.04 0.00 16 6,789.45 0.00 60,000.00 49,223.49         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 75 LB 375 238 17,850.00 0.00 0.00 0.00 28,125.00 17,850.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE 60/12/1 15 CAJ 8,908.8 6,620.69 99,310.35 0.00 16 15,889.66 0.00 133,632.00 115,200.01         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO 10/1 33 UD 478.5 427 14,091.00 0.00 0.00 0.00 15,790.50 14,091.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 10/1 33 UD 470 427 14,091.00 0.00 0.00 0.00 15,510.00 14,091.00         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FINOS 10/1 6 UD 478.5 434 2,604.00 0.00 0.00 0.00 2,871.00 2,604.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 120/20/1 12 CAJ 1,470 838.98 10,067.76 0.00 18 1,812.20 0.00 17,640.00 11,879.96         17 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADITAS 18/12/1 5 CAJ 1,490 879.66 4,398.30 0.00 18 791.69 0.00 7,450.00 5,189.99         18 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 1/24 12 CAJ 2,798 1,627.12 19,525.44 0.00 18 3,514.58 0.00 33,576.00 23,040.02         19 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS SACO 100/1 3 UD 9,900 6,580 19,740.00 0.00 0.00 0.00 29,700.00 19,740.00         20 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRAS SACO 100/1 7 UD 6,700 4,760 33,320.00 0.00 0.00 0.00 46,900.00 33,320.00         21 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS SACO 100/1 3 UD 4,690 5,040 15,120.00 0.00 0.00 0.00 14,070.00 15,120.00         22 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 50/1 2 PAQ 1,380 1,456 2,912.00 0.00 0.00 0.00 2,760.00 2,912.00         23 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE MANZANA 12/1/32 ONZ 3 CAJ 2,948.01 1,881.36 5,644.08 0.00 18 1,015.93 0.00 8,844.03 6,660.01         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 6/1 DE 5 LB 2 CAJ 3,503.2 2,084.48 4,168.96 0.00 16 667.03 0.00 7,006.40 4,835.99         25 50221001 - Granos 2.3.1.1.01 LENTEJAS SACO DE 100/1 3 UD 8,895 5,600 16,800.00 0.00 0.00 0.00 26,685.00 16,800.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 2 CAJ 1,584 2,415.25 4,830.50 0.00 18 869.49 0.00 3,168.00 5,699.99         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 6 CAJ 3,504 4,130 24,780.00 0.00 0.00 0.00 21,024.00 24,780.00         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 12/1 15 CAJ 1,175 1,106 16,590.00 0.00 0.00 0.00 17,625.00 16,590.00         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA 4/1 DE 8LBS 6 CAJ 3,503.2 2,562.71 15,376.26 0.00 18 2,767.73 0.00 21,019.20 18,143.99         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 12/1 15 CAJ 1,175 1,106 16,590.00 0.00 0.00 0.00 17,625.00 16,590.00         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 39 PAQ 3,504 6,204 241,956.00 0.00 18 43,552.08 0.00 136,656.00 285,508.08         32 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 20 LB 450 399 7,980.00 0.00 0.00 0.00 9,000.00 7,980.00         33 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 40/1 DE 425 1 CAJ 4,992 3,228.82 3,228.82 0.00 18 581.19 0.00 4,992.00 3,810.01         34 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 24/1 15 CAJ 4,366 4,240.68 63,610.20 0.00 18 11,449.84 0.00 65,490.00 75,060.04         35 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 26 CAJ 921.4 702 18,252.00 0.00 18 3,285.36 0.00 23,956.40 21,537.36         36 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO/CUBITOS 24/48/11 2 CAJ 14,100 4,638 9,276.00 0.00 18 1,669.68 0.00 28,200.00 10,945.68         37 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4/1 6 CAJ 606.2 264.41 1,586.46 0.00 18 285.56 0.00 3,637.20 1,872.02         38 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 6 CAJ 606.2 264.41 1,586.46 0.00 18 285.56 0.00 3,637.20 1,872.02         39 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 10 GAL 500 305.09 3,050.90 0.00 18 549.16 0.00 5,000.00 3,600.06         40 50101542 - Harina vegetal 2.3.1.1.01 TRIGO DE 50 LBS FUNDA 10 UD 1,980 2,030 20,300.00 0.00 0.00 0.00 19,800.00 20,300.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA 4/1 2 CAJ 1,325 223.2 446.40 0.00 18 80.35 0.00 2,650.00 526.75         42 50171551 - Sal de mesa 2.3.1.1.01 SAL EN GRANO SACO 10 UD 570 476 4,760.00 0.00 0.00 0.00 5,700.00 4,760.00         43 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJA SACO 100/1 3 UD 6,900 11,060 33,180.00 0.00 0.00 0.00 20,700.00 33,180.00         44 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZ EN LATA 1/24 DE 15 OZ 9 CAJ 1,380 1,042.8 9,385.20 0.00 18 1,689.34 0.00 12,420.00 11,074.54 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_10/10/2025_5_53 p.m..Pdf Download CUOTA CM-0142-2025.pdf CUOTA CM-0142-2025.pdf Download ORDEN DE COMPRA FIRMADA CM-0142-2025.pdf ORDEN DE COMPRA FIRMADA CM-0142-2025.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 1,639,863.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,639,863.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0142 1,639,863.26  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0142 1 1,639,863.26  DOP Vencido CUOTA CM-0142-2025.pdf