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.1049931   Contract reference Hosp Marcelino Velez-2025-00931   Contract description: COMPRAS DESPENSA 2026   Type of Contract Goods   Contract Start: 15/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 Hosp Marcelino Velez-DAF-CM-2025-0225   Request Title COMPRAS DESPENSA 2026   Description COMPRAS DESPENSA 2026   Business Operation ALMACEN DE COCINA   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0225   Type of Contract GoodsDominicana   Contract Value 1,815,074.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,661,835.76 0.00 153,238.64 0.00 1,800,894.86 1,815,074.40         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 SACO DE ARROZ 42 UD 5,400 5,098.5 214,137.00 0.00 0.00 0.00 226,800.00 214,137.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO DE AZUCAR CREMA 12 UD 5,365.92 4,429 53,148.00 0.00 16 8,503.68 0.00 64,391.04 61,651.68         3 50171551 - Sal de mesa 2.3.1.1.01 SACOS DE SAL MOLIDA 125LIB 6 UD 1,665.24 1,391.7 8,350.20 0.00 18 1,503.04 0.00 9,991.44 9,853.24         4 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS GIRA100 LIB 3 UD 5,118.16 5,343.22 16,029.66 0.00 0.00 0.00 15,354.48 16,029.66         5 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS ROJAS 100 LIB 4 UD 9,154.3 8,755 35,020.00 0.00 0.00 0.00 36,617.20 35,020.00         6 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS HNEGRA100 LIB 3 UD 5,978.24 5,665 16,995.00 0.00 0.00 0.00 17,934.72 16,995.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE TRIGO 12 UD 2,085.43 2,056.59 24,679.08 0.00 0.00 0.00 25,025.16 24,679.08         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SACO DE AVENA 100LIB 7 UD 3,753.77 3,701.85 25,912.95 0.00 0.00 0.00 26,276.39 25,912.95         9 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SACO DE HARINA DE TRIGOM 50LIB 6 UD 1,598.83 1,576.72 9,460.32 0.00 0.00 0.00 9,592.98 9,460.32         10 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA SODA FARDO 60 UD 1,527.16 1,276.29 76,577.40 0.00 18 13,783.93 0.00 91,629.60 90,361.33         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA C/40 125GR 10 UD 7,789.45 6,509.93 65,099.30 0.00 18 11,717.87 0.00 77,894.50 76,817.17         12 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO CAJA DE 40/1 425 GR 8 UD 4,593.5 4,529.97 36,239.76 0.00 0.00 0.00 36,748.00 36,239.76         13 50201706 - Café 2.3.1.1.01 CAFE PAQ 1LIB 160 UD 407.67 350.57 56,091.20 0.00 16 8,974.59 0.00 65,227.20 65,065.79         14 50171902 - Condimento 2.3.1.1.01 CAJA DE SAZON EN POLVO 24/1 8 UD 3,312.22 2,768.14 22,145.12 0.00 18 3,986.12 0.00 26,497.76 26,131.24         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJA DE SAZON EN LIQUIDO 4 GAL 5 UD 2,112.97 1,765.88 8,829.40 0.00 18 1,589.29 0.00 10,564.85 10,418.69         16 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES CON COC24/1 18 UD 4,571.18 3,820.3 68,765.40 0.00 18 12,377.77 0.00 82,281.24 81,143.17         17 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES SIN COC24/1 12 UD 3,125.36 2,611.98 31,343.76 0.00 18 5,641.88 0.00 37,504.32 36,985.64         18 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE LECHE DE COCO 24/1 4 UD 4,171.47 3,486.25 13,945.00 0.00 18 2,510.10 0.00 16,685.88 16,455.10         19 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 LATA DE AEITE GRANDE 60 UD 3,200.1 2,720.55 163,233.00 0.00 16 26,117.28 0.00 192,006.00 189,350.28         20 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJA DE PASTA DE TOMATE 10 UD 6,414.28 5,419.82 54,198.20 0.00 18 9,755.68 0.00 64,142.80 63,953.88         21 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE LECHE EVAPORADA 48/1 50 UD 2,844.03 3,700 185,000.00 0.00 0.00 0.00 142,201.50 185,000.00         22 50221001 - Granos 2.3.1.1.01 CAJAS DE MAIZ DULCE 24/1 10 UD 3,048.71 2,547.91 25,479.10 0.00 18 4,586.24 0.00 30,487.10 30,065.34         23 50121539 - Pescado fresco 2.3.1.1.01 CAJAS DE TUNA EN TROZOS EN ACITE VEGETAL 24/1 12 UD 3,865.01 3,230.13 38,761.56 0.00 18 6,977.08 0.00 46,380.12 45,738.64         24 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJA DE MAYONESA C/4 POTES DE 5LIB 4 UD 4,888.37 4,085.39 16,341.56 0.00 18 2,941.48 0.00 19,553.48 19,283.04         25 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE MANTEQUILLA C/4TARROS DE 5LIB 8 UD 2,170.08 1,844.89 14,759.12 0.00 16 2,361.46 0.00 17,360.64 17,120.58         26 50171707 - Vinagres 2.3.1.1.01 CAJAS DE VINAGRE C/4 GL 18 UD 998.23 834.25 15,016.50 0.00 18 2,702.97 0.00 17,968.14 17,719.47         27 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SALSA CHINA C/4 GL 2 UD 2,131.23 1,781.15 3,562.30 0.00 18 641.21 0.00 4,262.46 4,203.51         28 50171902 - Condimento 2.3.1.1.01 CAJAS DE SOPITA 6/1/240 UD 25 UD 2,889.62 2,414.96 60,374.00 0.00 18 10,867.32 0.00 72,240.50 71,241.32         29 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJAS DE CHOCOLATES EN TABLETAS 60TB 34 UD 1,121.93 953.8 32,429.20 0.00 16 5,188.67 0.00 38,145.62 37,617.87         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDAS DE LECH EN POLVO 55LIB 18 UD 8,619.68 8,487.2 152,769.60 0.00 0.00 0.00 155,154.24 152,769.60         31 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FARDOS DE ESPAGUETIS 10 LI/B 1 7 UD 430.99 425.03 2,975.21 0.00 0.00 0.00 3,016.93 2,975.21         32 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES 10/1 12 UD 493.55 850 10,200.00 0.00 0.00 0.00 5,922.60 10,200.00         33 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FARDO 10/1 24 UD 486.6 505 12,120.00 0.00 0.00 0.00 11,678.40 12,120.00         34 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA GL 6 UD 420.3 351.26 2,107.56 0.00 18 379.36 0.00 2,521.80 2,486.92         35 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO P/COCINAR BOTELLA 26 UD 308.37 257.71 6,700.46 0.00 18 1,206.08 0.00 8,017.62 7,906.54         36 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE VERDE GL 6 UD 1,861.94 1,582.92 9,497.52 0.00 16 1,519.60 0.00 11,171.64 11,017.12         37 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL VIGA FUNDA 30 UD 382.33 377.04 11,311.20 0.00 0.00 0.00 11,469.90 11,311.20         38 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO VIGA FUNDA 30 UD 424.03 418.16 12,544.80 0.00 0.00 0.00 12,720.90 12,544.80         39 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINACAJA 48UD 6 UD 2,033.01 1,699.06 10,194.36 0.00 18 1,834.98 0.00 12,198.06 12,029.34         40 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 6 UD 1,443.67 1,423.7 8,542.20 0.00 0.00 0.00 8,662.02 8,542.20         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 COMPOTA JUGOS PEQUENOS 12 UD 1,694.94 1,416.52 16,998.24 0.00 18 3,059.68 0.00 20,339.28 20,057.92         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS PEQUEÑOS DE CARTON 200ML 15 UD 1,005.09 839.98 12,599.70 0.00 18 2,267.95 0.00 15,076.35 14,867.65         43 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 1 UD 1,180 1,351.82 1,351.82 0.00 18 243.33 0.00 1,180.00 1,595.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0225 DESPENSA.pdf INFORME 0225 DESPENSA.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_1_38 p.m..Pdf Download CUOTA DESPENSA ENER.pdf CUOTA DESPENSA ENER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,894.86 DOP Budget Appropriation Value 1,815,074.42 DOP Account Value Annual Availability 2.3.1.1.01 1,800,894.86  DOP 1,815,074.42  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17652025375994sHES 3 1.00  DOP Vencido Link 2026 EG1782228630656ygFLQ 1 1,815,074.42  DOP Aprobado Link