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.1034913   Contract reference HMSCMB-2025-00093   Contract description: :Adquisición de Alimentos, Comida y desechables   Type of Contract Goods   Contract Start: 12/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HMSCMB-DAF-CD-2025-0101   Request Title Adquisición de Alimentos, Comida y desechables   Description Adquisición de Alimentos, Comida y desechables   Business Operation Alm. de Despensa   Reply Reference HMSCMB-DAF-CD-2025-0101   Type of Contract GoodsDominicana   Contract Value 124,384.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,241.55 0.00 10,142.99 0.00 113,185.00 124,384.54         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 Arroz Selecto100lb 5 UD 3,250 3,700 18,500.00 0.00 0.00 0.00 16,250.00 18,500.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Jumbo 5 UD 1,337 1,250 6,250.00 0.00 16 1,000.00 0.00 6,685.00 7,250.00         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate 7 LB 3 UD 145 457.63 1,372.89 0.00 18 247.12 0.00 435.00 1,620.01         4 50171707 - Vinagres 2.3.1.1.01 Vinagre Ámbar Galon 4 GAL 100 118.64 474.56 0.00 18 85.42 0.00 400.00 559.98         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60-1 5 CAJ 480 586.21 2,931.05 0.00 16 468.97 0.00 2,400.00 3,400.02         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de Soda C-20/1 30 PAQ 156 177.97 5,339.10 0.00 18 961.04 0.00 4,680.00 6,300.14         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 125 LB 37 31.03 3,878.75 0.00 16 620.60 0.00 4,625.00 4,499.35         8 50201706 - Café 2.3.1.1.01 Cafe de 1LB 30 LB 275 275.86 8,275.80 0.00 16 1,324.13 0.00 8,250.00 9,599.93         9 50221002 - Harina 2.3.1.1.01 Harina de Negrito 400gr 4 UD 350 152.24 608.96 0.00 18 109.61 0.00 1,400.00 718.57         10 50221002 - Harina 2.3.1.1.01 Maicena 4 PAQ 350 152.24 608.96 0.00 18 109.61 0.00 1,400.00 718.57         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos de 400gr 20 UD 45 43.1 862.00 0.00 16 137.92 0.00 900.00 999.92         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla Fresca 50 LB 45 80 4,000.00 0.00 0.00 0.00 2,250.00 4,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajó Fresco 15 LB 115 180 2,700.00 0.00 0.00 0.00 1,725.00 2,700.00         14 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina de 5LB 1 UD 480 406.78 406.78 0.00 16 65.08 0.00 480.00 471.86         15 50221001 - Granos 2.3.1.3.02 Habichuelas Pintas Fresca 50 LB 70 50 2,500.00 0.00 0.00 0.00 3,500.00 2,500.00         16 50221001 - Granos 2.3.1.3.02 Habichuelas Negras Fresca 15 LB 70 50 750.00 0.00 0.00 0.00 1,050.00 750.00         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Plástico #7 200 UD 70 38.98 7,796.00 0.00 18 1,403.28 0.00 14,000.00 9,199.28         18 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina de Sobre C-12/1 2 PAQ 300 793.2 1,586.40 0.00 18 285.55 0.00 600.00 1,871.95         19 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Plástica Desechables P-25/1 120 PAQ 28 18.86 2,263.20 0.00 18 407.38 0.00 3,360.00 2,670.58         20 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 30 UD 100 127.12 3,813.60 0.00 18 686.45 0.00 3,000.00 4,500.05         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas Fresca 100 LB 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria Fresca 10 LB 35 40 400.00 0.00 0.00 0.00 350.00 400.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela Fresca 10 LB 55 50 500.00 0.00 0.00 0.00 550.00 500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones Fresca 10 LB 65 75 750.00 0.00 0.00 0.00 650.00 750.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio Fresca 1 LB 55 50 50.00 0.00 0.00 0.00 55.00 50.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito Fresca 1 PAQ 105 95 95.00 0.00 0.00 0.00 105.00 95.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilandro Ancho Fresca 1 PAQ 105 85 85.00 0.00 0.00 0.00 105.00 85.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomatico Barcelo Fresca 10 LB 65 45 450.00 0.00 0.00 0.00 650.00 450.00         29 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón en Polvo 8 LB 1 PAQ 495 152.54 152.54 0.00 18 27.46 0.00 495.00 180.00         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 10 PAQ 98 118.64 1,186.40 0.00 18 213.55 0.00 980.00 1,399.95         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Liquida C-12/1 15 CAJ 810 1,200 18,000.00 0.00 0.00 0.00 12,150.00 18,000.00         32 50221001 - Granos 2.3.1.3.02 Gandules con Coco en lata15oz 15 UD 100 131.36 1,970.40 0.00 18 354.67 0.00 1,500.00 2,325.07         33 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Maiz Dulce Enlatado 15oz 15 UD 75 76.27 1,144.05 0.00 18 205.93 0.00 1,125.00 1,349.98         34 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caldo de Gallina C-240/1 1 PAQ 1,300 1,669.49 1,669.49 0.00 18 300.51 0.00 1,300.00 1,970.00         35 50171551 - Sal de mesa 2.3.1.1.01 Sal de Mesa10lb 2 GAL 240 76.27 152.54 0.00 18 27.46 0.00 480.00 180.00         36 50191507 - Sopas o sudado(...)50191507 - Sopas o sudados preparados de repisa 2.3.1.1.01 Sopa de sobre p-12/1 1 PAQ 300 440.68 440.68 0.00 18 79.32 0.00 300.00 520.00         37 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de Manzana 200ml P-24/1 10 PAQ 650 288.14 2,881.40 0.00 18 518.65 0.00 6,500.00 3,400.05         38 50171549 - Hierbas secas 2.3.1.3.02 Canela Entera 5 LB 350 200 1,000.00 0.00 0.00 0.00 1,750.00 1,000.00         39 50171549 - Hierbas secas 2.3.1.3.02 Malagueta 2 LB 350 290 580.00 0.00 0.00 0.00 700.00 580.00         40 50171549 - Hierbas secas 2.3.1.3.02 Clavo Dulce 2 LB 350 510 1,020.00 0.00 0.00 0.00 700.00 1,020.00         41 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Rollo de papel Aluminio Grande 3 UD 450 932 2,796.00 0.00 18 503.28 0.00 1,350.00 3,299.28 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_12/11/2025_7_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,384.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 42,455.00  DOP ---- View 2.3.1.1.01 62,260.35  DOP ---- View 2.3.9.5.01 15,169.14  DOP ---- View 2.3.3.2.01 4,500.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 124,384.54  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00093 1 124,384.54  DOP Vencido Cert de Fondos cami_0001.pdf