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.1032108   Contract reference HMDER-2025-00282   Contract description: COMPRA DE ALIMENTOS PARA LA COCINA DE ESTCENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 05/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0249   Request Title COMPRA DE ALIMENTOS PARA LA COCINA DE ESTCENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS PARA LA COCINA DE ESTCENTRO DE SALUD MATERO DR. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 246,035.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 17:00:00 ((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.2168902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,389.00 0.00 16,646.88 0.00 246,035.88 246,035.88         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 50221001 - Granos 2.3.1.1.01 SACO DE TRIGO 2 UD 6,500 6,500 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         2 50221001 - Granos 2.3.1.1.01 SACO DE AVENA 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 SACO HABICHUELAS ROJAS 2 UD 9,994.6 9,994.6 19,989.20 0.00 0.00 0.00 19,989.20 19,989.20         4 50201706 - Café 2.3.1.1.01 SACO HABICHUELAS JIRAS 2 UD 9,994.6 9,994.6 19,989.20 0.00 0.00 0.00 19,989.20 19,989.20         5 50131606 - Huevos frescos 2.3.1.1.01 SACO DE LECHE EN POLVO 55 LIBRA 3 UD 12,203.2 10,520 31,560.00 0.00 16 5,049.60 0.00 36,609.60 36,609.60         6 50221001 - Granos 2.3.1.1.01 SACO HABICHUELAS NEGRAS 1 UD 9,994.6 9,994.6 9,994.60 0.00 0.00 0.00 9,994.60 9,994.60         7 50221001 - Granos 2.3.1.1.01 UNIDAD DE HUEVOS 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         8 50221001 - Granos 2.3.1.1.01 GALON DE ACEITE JUMBO CAJAS 2/1 7 UD 4,790.8 4,130 28,910.00 0.00 16 4,625.60 0.00 33,535.60 33,535.60         9 50221001 - Granos 2.3.1.1.01 FARDO DE CAFÉ 1 UD 9,860 8,500 8,500.00 0.00 16 1,360.00 0.00 9,860.00 9,860.00         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJA DE ESPECIAS 1 UD 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         11 50221001 - Granos 2.3.1.1.01 CAJA DE GANDULES VERDES CON COCO/24/1 3 UD 7,200 7,200 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         12 50221001 - Granos 2.3.1.1.01 CAJA GANDULES VERDES/SIN COCO 3 UD 6,290 6,290 18,870.00 0.00 0.00 0.00 18,870.00 18,870.00         13 50221001 - Granos 2.3.1.1.01 CAJA DE LATAS DE MAIZ 8 UD 4,598.46 3,897 31,176.00 0.00 18 5,611.68 0.00 36,787.68 36,787.68 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_5/11/2025_11_55 a.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 246,035.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 246,035.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTO S 246,035.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 246,035.88  DOP Vencido CERTIFICACION_20251104_0001.pdf