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.1045718   Contract reference HTDDC-2025-00345   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Type of Contract Goods   Contract Start: 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 13:00:00 ((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-2025-0176   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 1,579,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 13:00:00 ((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.2191047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,579,345.00 0.00 0.00 0.00 1,653,108.00 1,579,345.00         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 300 LB 60 88 26,400.00 0.00 0.00 0.00 18,000.00 26,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 150 LB 169 190 28,500.00 0.00 0.00 0.00 25,350.00 28,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 78 LB 83 65 5,070.00 0.00 0.00 0.00 6,474.00 5,070.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 150 LB 58 55 8,250.00 0.00 0.00 0.00 8,700.00 8,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 600 LB 33 40 24,000.00 0.00 0.00 0.00 19,800.00 24,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 4 UD 2,600 5,750 23,000.00 0.00 0.00 0.00 10,400.00 23,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 300 LB 58 70 21,000.00 0.00 0.00 0.00 17,400.00 21,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 78 PAQ 93 90 7,020.00 0.00 0.00 0.00 7,254.00 7,020.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 1,000 UD 7 28 28,000.00 0.00 0.00 0.00 7,000.00 28,000.00         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 6,000 UD 9 11 66,000.00 0.00 0.00 0.00 54,000.00 66,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 300 UD 6 25 7,500.00 0.00 0.00 0.00 1,800.00 7,500.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 700 UD 15 30 21,000.00 0.00 0.00 0.00 10,500.00 21,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 250 LB 75 65 16,250.00 0.00 0.00 0.00 18,750.00 16,250.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 700 LB 52 45 31,500.00 0.00 0.00 0.00 36,400.00 31,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO 10 LB 250 225 2,250.00 0.00 0.00 0.00 2,500.00 2,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 5,000 UD 28 35 175,000.00 0.00 0.00 0.00 140,000.00 175,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 4,000 UD 26 7 28,000.00 0.00 0.00 0.00 104,000.00 28,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 300 LB 58 65 19,500.00 0.00 0.00 0.00 17,400.00 19,500.00         20 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELILLA 1 LB 250 750 750.00 0.00 0.00 0.00 250.00 750.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 78 PAQ 120 100 7,800.00 0.00 0.00 0.00 9,360.00 7,800.00         22 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DULCE 2 LB 140 340 680.00 0.00 0.00 0.00 280.00 680.00         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO (DE PERNA) 1,750 LB 180 145 253,750.00 0.00 0.00 0.00 315,000.00 253,750.00         24 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,250 LB 233 205 256,250.00 0.00 0.00 0.00 291,250.00 256,250.00         25 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 375 LB 158 135 50,625.00 0.00 0.00 0.00 59,250.00 50,625.00         26 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 300 LB 200 215 64,500.00 0.00 0.00 0.00 60,000.00 64,500.00         27 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 300 LB 200 145 43,500.00 0.00 0.00 0.00 60,000.00 43,500.00         28 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE POLLO 2,000 LB 95 105 210,000.00 0.00 0.00 0.00 190,000.00 210,000.00         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 700 LB 160 145 101,500.00 0.00 0.00 0.00 112,000.00 101,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 50 65 6,500.00 0.00 0.00 0.00 5,000.00 6,500.00         31 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         32 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE 5 LB 98 150 750.00 0.00 0.00 0.00 490.00 750.00 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_4/12/2025_6_36 p.m..Pdf Download ACTA DE ADJUDICACION CM-0176.pdf ACTA DE ADJUDICACION CM-0176.pdf Download ORDEN DE COMPRA CM-0176-2025.pdf ORDEN DE COMPRA CM-0176-2025.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 1,579,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,579,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0176 1,579,345.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0176 1 1,579,345.00  DOP Vencido cuota comprometer CM-0176.pdf