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.1028616   Contract reference HMDER-2025-00275   Contract description: COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Type of Contract Goods   Contract Start: 28/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0236   Request Title COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Description COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Business Operation COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 243,202.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2163040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,275.00 0.00 17,927.82 0.00 243,202.82 243,202.82         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE 12 CAJA/ 60 UND 2 UD 20,628.76 17,482 34,964.00 0.00 18 6,293.52 0.00 41,257.52 41,257.52         2 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 PAN DE HOT DOG 150 UD 177 150 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         3 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 LECHE CARNATION 48-1 3 UD 5,835.1 4,945 14,835.00 0.00 18 2,670.30 0.00 17,505.30 17,505.30         4 50221001 - Granos 2.3.1.1.01 SACO DE ARROZ 10 UD 6,955 6,955 69,550.00 0.00 0.00 0.00 69,550.00 69,550.00         5 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 FUNDA DE PAN INTEGRAL 156 UD 206.5 175 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LECHOZA 35 UD 180 180 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SANDIA 41 UD 325 325 13,325.00 0.00 0.00 0.00 13,325.00 13,325.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PIÑA 35 UD 150 150 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CANASTA DE GUINEO MADURO 3 UD 1,980 1,980 5,940.00 0.00 0.00 0.00 5,940.00 5,940.00         9 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOSCONCENTR ADOS 11 UD 2,301 2,301 25,311.00 0.00 0.00 0.00 25,311.00 25,311.00 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_27/10/2025_9_41 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 243,202.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 243,202.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 243,202.82  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 243,202.82  DOP Vencido CERTIFICACION_20251027_0001.pdf