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.1038575   Contract reference HMB-2025-00007   Contract description: Alimento de despensa   Type of Contract Goods   Contract Start: 21/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 15:00:00 ((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 HMB-DAF-CD-2025-0014   Request Title Adquisicion de alimentos   Description Alimento de despensa   Business Operation Despensa   Reply Reference ALIMENTO DE DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 103,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2179416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,600.00 0.00 0.00 0.00 103,600.00 103,600.00         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         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         4 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 BACALAO FRESCO 10 LB 290 290 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATOS GRANDE CON DIVICIONES 7 UD 2,100 2,100 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE CERDO FRESCA 20 LB 195 195 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE RED FRESCA 20 LB 260 260 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FALDO DE FIDEO 10 UD 80 80 800.00 0.00 0.00 0.00 800.00 800.00         14 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 10 LB 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         15 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 6 LB 95 95 570.00 0.00 0.00 0.00 570.00 570.00         16 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO 20 LB 95 95 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 20 LB 95 95 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE TRIGO 20 LB 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         19 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVO FRESCO 20 UD 250 250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FALDO DE LECHE CARNATION 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LENTEJA 6 LB 120 120 720.00 0.00 0.00 0.00 720.00 720.00         25 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA 15 LB 180 180 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         28 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 LATA DE SALSA DE TOMATE 4 UD 900 900 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         29 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATO PEQUEñO 3 UD 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         30 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO FRESCO 50 LB 130 130 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         31 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL 15 LB 25 25 375.00 0.00 0.00 0.00 375.00 375.00         32 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI SUPER ESPECIAL 8 UD 650 650 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         33 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 SALDINA PLANA 12 UD 120 120 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         34 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 PACO FISH 2 CAJ 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         36 52121602 - Servilletas 2.3.3.2.01 FALDO DE SERVILLETAS 3 UD 215 215 645.00 0.00 0.00 0.00 645.00 645.00         37 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 GALON DE MAYONESA 1 GAL 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         42 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 50 LB 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00 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_20/11/2025_3_14 p.m..Pdf Download Orden lucas.pdf Orden lucas.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 37,310.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 31,189.25  DOP ---- View 2.3.9.5.01 4,541.74  DOP ---- View 2.3.3.2.01 1,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 37,310.99  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 37,310.99  DOP Vencido PRESUPUESTO 0014.pdf