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.1034189   Contract reference HTDDC-2025-00306   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Type of Contract Goods   Contract Start: 11/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0156   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES   Business Operation DESPENSA   Reply Reference Proceso HTDDC-DAF-CM-2025-0156   Type of Contract GoodsDominicana   Contract Value 1,381,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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.2172811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,381,230.00 0.00 0.00 0.00 1,387,411.00 1,381,230.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 250 LB 60 60 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 169 180 22,500.00 0.00 0.00 0.00 21,125.00 22,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 66 LB 83 80 5,280.00 0.00 0.00 0.00 5,478.00 5,280.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 125 LB 58 50 6,250.00 0.00 0.00 0.00 7,250.00 6,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 800 LB 33 35 28,000.00 0.00 0.00 0.00 26,400.00 28,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 4 UD 2,600 3,200 12,800.00 0.00 0.00 0.00 10,400.00 12,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 250 LB 58 60 15,000.00 0.00 0.00 0.00 14,500.00 15,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 66 PAQ 93 100 6,600.00 0.00 0.00 0.00 6,138.00 6,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 1,000 UD 7 8 8,000.00 0.00 0.00 0.00 7,000.00 8,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 5,000 UD 8 8 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 5,500 UD 9 8 44,000.00 0.00 0.00 0.00 49,500.00 44,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 250 UD 6 10 2,500.00 0.00 0.00 0.00 1,500.00 2,500.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 200 LB 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 500 LB 52 50 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 4,000 UD 28 35 140,000.00 0.00 0.00 0.00 112,000.00 140,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 1,750 UD 26 32 56,000.00 0.00 0.00 0.00 45,500.00 56,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO 10 LB 250 250 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 250 LB 58 50 12,500.00 0.00 0.00 0.00 14,500.00 12,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 66 PAQ 120 100 6,600.00 0.00 0.00 0.00 7,920.00 6,600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 320 LB 35 35 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         22 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 1,250 LB 180 160 200,000.00 0.00 0.00 0.00 225,000.00 200,000.00         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,250 LB 233 220 275,000.00 0.00 0.00 0.00 291,250.00 275,000.00         24 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 375 LB 158 140 52,500.00 0.00 0.00 0.00 59,250.00 52,500.00         25 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 300 LB 200 210 63,000.00 0.00 0.00 0.00 60,000.00 63,000.00         26 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 300 LB 200 210 63,000.00 0.00 0.00 0.00 60,000.00 63,000.00         27 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO FRESCO 1,500 LB 95 95 142,500.00 0.00 0.00 0.00 142,500.00 142,500.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 600 LB 160 160 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 50 50 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 150 UD 30 30 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 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_11/11/2025_2_08 p.m..Pdf Download ACTA DE ADJUDICACION CM-0156-2025.pdf ACTA DE ADJUDICACION CM-0156-2025.pdf Download CUOTA CM-0156-2025.pdf CUOTA CM-0156-2025.pdf Download ORDEN DE COMPRA CM-0156-2025.pdf ORDEN DE COMPRA CM-0156-2025.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 1,381,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,381,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0156 1,381,230.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0156 1 1,381,230.00  DOP Vencido CUOTA CM-0156-2025.pdf