1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058124
Contract reference
HMDER-2026-00006
Contract description:
COMPRA DE GRANOS Y CEREALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ Perfil:Compra
Type of Contract
Goods
Contract Start:
06/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2026-0008
Request Title
COMPRA DE GRANOS Y CEREALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE GRANOS Y CEREALES PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
GRANOS Y CEREALES _EXT
Type of Contract
GoodsDominicana
Contract Value
246,162.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2214708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,480.00
0.00
16,682.40
0.00
246,162.40
246,162.40
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
50221001 - Granos
2.3.1.1.01
SACO HABICHUELAS JIRAS
2
UD
10,800
10,800
21,600.00
0.00
0.00
0.00
21,600.00
21,600.00
2
50221001 - Granos
2.3.1.1.01
SACO DE ARROZ 120 LB
16
UD
7,200
7,200
115,200.00
0.00
0.00
0.00
115,200.00
115,200.00
3
50221001 - Granos
2.3.1.1.01
CAJA DE GUANDULES VERDES /SIN COCO 24/1
4
UD
8,555
7,250
29,000.00
0.00
18
5,220.00
0.00
34,220.00
34,220.00
4
50221001 - Granos
2.3.1.1.01
CAJA DE GUANDULES VERDES CON COCO 24/1
2
UD
7,540.2
6,390
12,780.00
0.00
18
2,300.40
0.00
15,080.40
15,080.40
5
50151604 - Aceites animal
(...)
50151604 - Aceites animal comestibles
2.3.1.1.01
GALON DE ACEITE CAJA 2/1
5
UD
4,838
4,100
20,500.00
0.00
18
3,690.00
0.00
24,190.00
24,190.00
6
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
FALDO DE GALLETAS JUMBO CJAS 2/1
20
UD
1,793.6
1,520
30,400.00
0.00
18
5,472.00
0.00
35,872.00
35,872.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/1/2026_2_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,162.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
246,162.40
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
1
2025
246,162.40
DOP
Vencido
GRANOS.pdf