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.1040886   Contract reference HDMTD-2025-00452   Contract description: ADQUISICION DE ALIMENTOS DE COCINA PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0243   Request Title ADQUISICION DE ALIMENTOS DE COCINA PARA ESTE HOSPITAL   Description ADQUISICION DE ALIMENTOS DE COCINA PARA ESTE HOSPITAL   Business Operation ALMACÈN   Reply Reference ADQUISICION DE ALIMENTOS DE COCINA PARA ESTE HOSPI   Type of Contract GoodsDominicana   Contract Value 247,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2184764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,240.00 0.00 0.00 0.00 247,240.00 247,240.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PRIMIUM (SACO DE 125 LB) 20 UD 6,264 6,264 125,280.00 0.00 0.00 0.00 125,280.00 125,280.00         2 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA REFINADA (SACO DE 110 LB) 2 UD 1,760 1,760 3,520.00 0.00 0.00 0.00 3,520.00 3,520.00         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA DE 55 LB) 2 CAJ 12,320 12,320 24,640.00 0.00 0.00 0.00 24,640.00 24,640.00         4 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO EN GALON (CAJA DE 4/1) 10 CAJ 1,280 1,280 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         5 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE MANZANA EN GALON (CAJA DE 4/1) 5 CAJ 7,080 7,080 35,400.00 0.00 0.00 0.00 35,400.00 35,400.00         6 50101543 - Judías secas 2.3.1.1.01 LENTEJAS (SACO DE 100 LB) 2 UD 7,000 7,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         7 50101543 - Judías secas 2.3.1.1.01 HABICHUELAS GIRA (SACO DE 100 LB) 2 UD 7,000 7,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         8 50101543 - Judías secas 2.3.1.1.01 HABICHUELAS YACOMELO (SACO DE 100 LB) 2 UD 8,800 8,800 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00 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_26/11/2025_7_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA GRUPO PICAMP.pdf ORDEN DE COMPRA GRUPO PICAMP.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 247,240.00 DOP Budget Appropriation Value 247,240.00 DOP Account Value Annual Availability 2.3.1.1.01 247,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS DE COCINA PARA ESTE HOSPITAL 247,240.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00452 1 247,240.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00452 1 247,240.00  DOP Aprobado CERTIFICACION CUOTA COMPROMISO GRUPO PICAMP_0001.pdf