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.1032935   Contract reference HMHE-2025-00041   Contract description: ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMHE-DAF-CD-2025-0035   Request Title ALIMENTOS Y BEBIDAS   Description alimentos para empleados y pacientes   Business Operation COMPRA DE ALIMENTOS Y BEBIDAS   Reply Reference HMHE-DAF-CD-2025-0035   Type of Contract GoodsDominicana   Contract Value 220,284.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2153903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,599.27 0.00 8,684.88 0.00 197,153.00 220,284.15         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 saco de arroz 125 lb 4 UD 4,200 4,600 18,400.00 0.00 0 0.00 0.00 16,800.00 18,400.00         2 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 aceite en lata grande 2 UD 2,150 2,118.64 4,237.28 0.00 16 677.96 0.00 4,300.00 4,915.24         3 50131606 - Huevos frescos 2.3.1.1.01 carton de huevo 50 UD 210 230 11,500.00 0.00 0 0.00 0.00 10,500.00 11,500.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 saco de azucar 1 UD 3,990 3,879.31 3,879.31 0.00 16 620.69 0.00 3,990.00 4,500.00         5 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 galon salsa china 2 UD 174 305.08 610.16 0.00 18 109.83 0.00 348.00 719.99         6 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 tarro de mantequilla 3 UD 560 474.14 1,422.42 0.00 16 227.59 0.00 1,680.00 1,650.01         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 mayonesa GALON 2 UD 600 612.07 1,224.14 0.00 18 220.35 0.00 1,200.00 1,444.49         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 48 UD 68 64.66 3,103.68 0.00 16 496.59 0.00 3,264.00 3,600.27         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAIZENA 425 GR 15 UD 95 101.69 1,525.35 0.00 18 274.56 0.00 1,425.00 1,799.91         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA ENTERA CARTON 3 UD 1,800 1,785 5,355.00 0.00 0 0.00 0.00 5,400.00 5,355.00         11 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA DE 1LB 40 UD 63 63.56 2,542.40 0.00 18 457.63 0.00 2,520.00 3,000.03         12 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJA 40 UD 179 176 7,040.00 0.00 0 0.00 0.00 7,160.00 7,040.00         13 50221001 - Granos 2.3.1.3.02 HABICHUELA GIRAS 40 UD 165 160 6,400.00 0.00 0 0.00 0.00 6,600.00 6,400.00         14 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRAS 25 UD 125 115 2,875.00 0.00 0 0.00 0.00 3,125.00 2,875.00         15 50221001 - Granos 2.3.1.3.02 GUANDULES SECOS 30 UD 39 50 1,500.00 0.00 0 0.00 0.00 1,170.00 1,500.00         16 50221001 - Granos 2.3.1.3.02 MAIZ LATA 15 UD 108 89.83 1,347.45 0.00 18 242.54 0.00 1,620.00 1,589.99         17 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE OLIVA 3 UD 690 646.55 1,939.65 0.00 16 310.34 0.00 2,070.00 2,249.99         18 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DE POLLO (SOPITA) 1/72 5 UD 690 576.27 2,881.35 0.00 18 518.64 0.00 3,450.00 3,399.99         20 50221001 - Granos 2.3.1.3.02 LENTEJAS 12 LB 98 92 1,104.00 0.00 0 0.00 0.00 1,176.00 1,104.00         21 50221001 - Granos 2.3.1.3.02 ARBEJA 12 LB 95 89 1,068.00 0.00 0 0.00 0.00 1,140.00 1,068.00         22 50221001 - Granos 2.3.1.3.02 HARINA DE MAIZ 40 UD 30 20 800.00 0.00 0 0.00 0.00 1,200.00 800.00         23 50221001 - Granos 2.3.1.3.02 HARINA BLANCA DE 2 LIBRA 15 UD 215 200 3,000.00 0.00 0 0.00 0.00 3,225.00 3,000.00         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO LB 45 UD 165 250 11,250.00 0.00 0 0.00 0.00 7,425.00 11,250.00         26 50201706 - Café 2.3.1.1.01 CAFE FALDO 3 UD 5,900 5,689.66 17,068.98 0.00 16 2,731.04 0.00 17,700.00 19,800.02         27 10101601 - Pollos vivos 2.6.7.3.01 POLLO 20 LB 95 95 1,900.00 0.00 0 0.00 0.00 1,900.00 1,900.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 50 LB 210 250 12,500.00 0.00 0 0.00 0.00 10,500.00 12,500.00         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 50 LB 140 160 8,000.00 0.00 0 0.00 0.00 7,000.00 8,000.00         30 50121539 - Pescado fresco 2.3.1.1.01 PACO FICH 30 LB 125 110.17 3,305.10 0.00 18 594.92 0.00 3,750.00 3,900.02         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 40 LB 130 150 6,000.00 0.00 0 0.00 0.00 5,200.00 6,000.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA 30 LB 130 160 4,800.00 0.00 0 0.00 0.00 3,900.00 4,800.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 30 LB 130 110 3,300.00 0.00 0 0.00 0.00 3,900.00 3,300.00         34 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 BENRENJENA 60 LB 35 35 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         35 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 TAYOYA 60 LB 25 25 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         36 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 PEPINO 30 UD 22 40 1,200.00 0.00 0 0.00 0.00 660.00 1,200.00         37 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 TOMATE DE ENSALADA 30 UD 65 45 1,350.00 0.00 0 0.00 0.00 1,950.00 1,350.00         38 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 TOMATES BARCELO 30 UD 45 45 1,350.00 0.00 0 0.00 0.00 1,350.00 1,350.00         39 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 AJI CUBANELA 30 UD 30 50 1,500.00 0.00 0 0.00 0.00 900.00 1,500.00         40 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 CEBOLLA 45 UD 65 55 2,475.00 0.00 0 0.00 0.00 2,925.00 2,475.00         41 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 AJO 10 LB 89 180 1,800.00 0.00 0 0.00 0.00 890.00 1,800.00         42 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 AJI MORRON 15 LB 65 65 975.00 0.00 0 0.00 0.00 975.00 975.00         43 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 APIO 3 PAQ 50 50 150.00 0.00 0 0.00 0.00 150.00 150.00         44 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 CILANTRO ANCHO 3 PAQ 45 85 255.00 0.00 0 0.00 0.00 135.00 255.00         45 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 CILANTRICO 3 PAQ 45 85 255.00 0.00 0 0.00 0.00 135.00 255.00         46 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON EN POLVO DE 5 LB 2 PAQ 175 210 420.00 0.00 18 75.60 0.00 350.00 495.60         47 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3 UD 265 190 570.00 0.00 18 102.60 0.00 795.00 672.60         48 50181901 - Pan fresco 2.3.1.1.01 PAN VIGA 10 UD 195 290 2,900.00 0.00 0 0.00 0.00 1,950.00 2,900.00         49 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 ZANAHORIA FRESCA 30 UD 30 40 1,200.00 0.00 0 0.00 0.00 900.00 1,200.00         50 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 PAPA 50 UD 45 40 2,000.00 0.00 0 0.00 0.00 2,250.00 2,000.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 GUINEO VERDE 500 UD 6 7 3,500.00 0.00 0 0.00 0.00 3,000.00 3,500.00         52 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Plátano VERDE 400 UD 30 30 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         53 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO FRESCO 6 UD 150 125 750.00 0.00 0 0.00 0.00 900.00 750.00         54 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 yuca 60 LB 30 35 2,100.00 0.00 0 0.00 0.00 1,800.00 2,100.00         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YAUTIA 70 LB 60 65 4,550.00 0.00 0 0.00 0.00 4,200.00 4,550.00         56 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 1KG 6 UD 210 240 1,440.00 0.00 18 259.20 0.00 1,260.00 1,699.20         57 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR REBANADO 20 LB 160 260 5,200.00 0.00 0 0.00 0.00 3,200.00 5,200.00         58 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON REBANADO 20 LB 89 170 3,400.00 0.00 0 0.00 0.00 1,780.00 3,400.00         59 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE CAJA 24 UD 6 UD 630 670 4,020.00 0.00 16 643.20 0.00 3,780.00 4,663.20         60 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETI FUNDA 10 LB 2 UD 340 380 760.00 0.00 16 121.60 0.00 680.00 881.60 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_6/11/2025_3_33 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 220,284.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.3.01 1,900.00  DOP ---- View 2.3.1.1.01 126,431.93  DOP ---- View 2.3.1.3.02 66,676.99  DOP ---- View 2.3.7.1.05 7,165.23  DOP ---- View 2.6.7.9.01 18,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 85,500.00  DOP Noviembre 2025 2   segundo pago 85,500.00  DOP Diciembre 2025 3   tercer pago 49,284.15  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00041 2 220,284.15  DOP Vencido 20251008_130630 (2).PDF