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.1059331   Contract reference HME-2026-00002   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 15/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 HME-DAF-CD-2026-0003   Request Title ALIMENTOS   Description ALIMENTOS   Business Operation DESPENSA   Reply Reference ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 161,563.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2215002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,563.91 0.00 0.00 0.00 92,572.00 161,563.91         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 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PAPA 80 LB 35 53.33 4,266.40 0.00 0.00 0.00 2,800.00 4,266.40         2 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 GUINEO VERDE 950 UD 7 9.33 8,863.50 0.00 0.00 0.00 6,650.00 8,863.50         3 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PLATANO VERDE 50 UD 24 40 2,000.00 0.00 0.00 0.00 1,200.00 2,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 50 UD 22 33.33 1,666.50 0.00 0.00 0.00 1,100.00 1,666.50         5 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BATATA 300 LB 20 46.67 14,001.00 0.00 0.00 0.00 6,000.00 14,001.00         6 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 AUYAMA 160 LB 35 40 6,400.00 0.00 0.00 0.00 5,600.00 6,400.00         7 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 CHINOLA 360 UD 16 26.67 9,601.20 0.00 0.00 0.00 5,760.00 9,601.20         4 51212007 - Ajo 2.3.4.1.01 AJO 30 LB 85 226.67 6,800.10 0.00 0.00 0.00 2,550.00 6,800.10         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 OREGANO 15 LB 45 240 3,600.00 0.00 0.00 0.00 675.00 3,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIE CUBANELA 60 LB 45 46.67 2,800.20 0.00 0.00 0.00 2,700.00 2,800.20         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI MORRON 60 LB 60 133.33 7,999.80 0.00 0.00 0.00 3,600.00 7,999.80         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 8 UD 90 173.33 1,386.64 0.00 0.00 0.00 720.00 1,386.64         10 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANZANA 18 UD 35 53.33 959.94 0.00 0.00 0.00 630.00 959.94         11 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 TAMARINDO 40 PAQ 45 53.33 2,133.20 0.00 0.00 0.00 1,800.00 2,133.20         12 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANDARINA 18 UD 35 46.67 840.06 0.00 0.00 0.00 630.00 840.06         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 18 LB 40 66.67 1,200.06 0.00 0.00 0.00 720.00 1,200.06         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUSTOZO 9 LB 88 166.67 1,500.03 0.00 0.00 0.00 792.00 1,500.03         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BROCOLI 20 LB 45 80 1,600.00 0.00 0.00 0.00 900.00 1,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 COLIFLOR 20 LB 45 80 1,600.00 0.00 0.00 0.00 900.00 1,600.00         20 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA ROJA 100 LB 47 66.67 6,667.00 0.00 0.00 0.00 4,700.00 6,667.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 SANDIA 5 UD 200 600 3,000.00 0.00 0.00 0.00 1,000.00 3,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 10 LB 90 53.33 533.30 0.00 0.00 0.00 900.00 533.30         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 8 PAQ 90 86.67 693.36 0.00 0.00 0.00 720.00 693.36         24 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TAYOTA 50 UD 15 46.67 2,333.50 0.00 0.00 0.00 750.00 2,333.50         25 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 31 PAQ 220 280 8,680.00 0.00 0.00 0.00 6,820.00 8,680.00         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 LIMON 60 UD 10 20 1,200.00 0.00 0.00 0.00 600.00 1,200.00         27 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MELON 15 UD 90 120 1,800.00 0.00 0.00 0.00 1,350.00 1,800.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE BARCELO 40 LB 35 66.67 2,666.80 0.00 0.00 0.00 1,400.00 2,666.80         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE ENSALADA 40 LB 35 80 3,200.00 0.00 0.00 0.00 1,400.00 3,200.00         30 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YUATIA BLANCA 300 LB 45 93.33 27,999.00 0.00 0.00 0.00 13,500.00 27,999.00         31 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 LECHOZA 2 UD 100 146.67 293.34 0.00 0.00 0.00 200.00 293.34         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA 50 LB 43 53.33 2,666.50 0.00 0.00 0.00 2,150.00 2,666.50         34 51212012 - Cilantro 2.3.4.1.01 CILANTRO 10 PAQ 100 80 800.00 0.00 0.00 0.00 1,000.00 800.00         35 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YUCA 240 LB 33 53.33 12,799.20 0.00 0.00 0.00 7,920.00 12,799.20         63 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 SEMILLA DE CILANTRO 15 LB 45 240 3,600.00 0.00 0.00 0.00 675.00 3,600.00         99 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL 16 UD 110 213.33 3,413.28 0.00 0.00 0.00 1,760.00 3,413.28 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/1/2026_1_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,563.91 DOP Budget Appropriation Value 161,563.91 DOP Account Value Annual Availability 2.3.4.1.01 7,600.10  DOP ---- View 2.3.2.1.01 78,662.60  DOP ---- View 2.3.1.3.02 56,540.93  DOP ---- View 2.6.7.9.01 6,667.00  DOP ---- View 2.3.1.1.01 12,093.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 161,563.91  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0003 2026 161,563.91  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.docx