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.1059213   Contract reference HMSCMB-2026-00003   Contract description: Adquisición de alimentos ,bebidas y desechables   Type of Contract Goods   Contract Start: 15/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 HMSCMB-DAF-CD-2026-0003   Request Title Adquisición de alimentos ,bebidas y desechables   Description Adquisición de alimentos ,bebidas y desechables para la alimentación de los pacientes y personal asistencial   Business Operation Alm. de Despensa   Reply Reference HMSCMB-DAF-CD-2026-0003_CP001   Type of Contract GoodsDominicana   Contract Value 111,905.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2219410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,204.58 0.00 10,701.25 0.00 116,010.00 111,905.83         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Jumbo 2 GAL 1,400 1,176.72 2,353.44 0.00 16 376.55 0.00 2,800.00 2,729.99         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selectos 300 LB 50 38 11,400.00 0.00 0 0.00 0.00 15,000.00 11,400.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Harina del Negrito 400gr 4 UD 350 275.42 1,101.68 0.00 18 198.30 0.00 1,400.00 1,299.98         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Maizena 4 UD 350 275.42 1,101.68 0.00 18 198.30 0.00 1,400.00 1,299.98         5 50221001 - Granos 2.3.1.3.02 Habichuelas Giras Fresca 50 LB 75 55 2,750.00 0.00 0 0.00 0.00 3,750.00 2,750.00         6 50221001 - Granos 2.3.1.3.02 Habichuelas Negras 10 LB 75 55 550.00 0.00 0 0.00 0.00 750.00 550.00         7 50221001 - Granos 2.3.1.3.02 Gandules con Cocó 16oz 24 UD 110 131.36 3,152.64 0.00 18 567.48 0.00 2,640.00 3,720.12         8 50221001 - Granos 2.3.1.3.02 Maíz Dulce en lata 16oz 24 UD 90 76.27 1,830.48 0.00 18 329.49 0.00 2,160.00 2,159.97         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecitos 2 PAQ 100 180 360.00 0.00 0 0.00 0.00 200.00 360.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro Ancho frescas 2 PAQ 100 180 360.00 0.00 0 0.00 0.00 200.00 360.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio 2 LB 45 90 180.00 0.00 0 0.00 0.00 90.00 180.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomaticos Barceló 10 LB 65 60 600.00 0.00 0.00 0.00 650.00 600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones 10 LB 75 70 700.00 0.00 0.00 0.00 750.00 700.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela frescas 10 LB 45 40 400.00 0.00 0.00 0.00 450.00 400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria 10 LB 50 40 400.00 0.00 0.00 0.00 500.00 400.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas frescas 100 LB 65 59 5,900.00 0.00 0.00 0.00 6,500.00 5,900.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo 15 LB 90 18 270.00 0.00 0.00 0.00 1,350.00 270.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla frescas 50 LB 65 60 3,000.00 0.00 0.00 0.00 3,250.00 3,000.00         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares Crema 125 LB 39 32.33 4,041.25 0.00 16 646.60 0.00 4,875.00 4,687.85         20 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-48/1 5 PAQ 580 586.21 2,931.05 0.00 16 468.97 0.00 2,900.00 3,400.02         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos de Finos 400GR 20 PAQ 45 38.79 775.80 0.00 16 124.13 0.00 900.00 899.93         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis 400gr 6 PAQ 45 38.79 232.74 0.00 16 37.24 0.00 270.00 269.98         23 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en Trozos en aceite 10 UD 110 110.17 1,101.70 0.00 18 198.31 0.00 1,100.00 1,300.01         24 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Liquida Entera 12/1 1LT 10 CAJ 1,080 1,200 12,000.00 0.00 0 0.00 0.00 10,800.00 12,000.00         25 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Evaporada 16 oz 24 UD 110 83.05 1,993.20 0.00 18 358.78 0.00 2,640.00 2,351.98         26 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche de Coco 16 oz 24 UD 110 83.05 1,993.20 0.00 18 358.78 0.00 2,640.00 2,351.98         27 50201706 - Café 2.3.1.1.01 Café 30 UD 395 340.52 10,215.60 0.00 16 1,634.50 0.00 11,850.00 11,850.10         28 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de Manzana 20ml P-24/1 5 PAQ 485 411.02 2,055.10 0.00 18 369.92 0.00 2,425.00 2,425.02         29 50171707 - Vinagres 2.3.1.1.01 Vinagres 3 GAL 150 122.88 368.64 0.00 18 66.36 0.00 450.00 435.00         30 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Sazón en Polvo de 8 LB 1 PAQ 450 152.54 152.54 0.00 18 27.46 0.00 450.00 180.00         31 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 2 GAL 270 203.39 406.78 0.00 18 73.22 0.00 540.00 480.00         32 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsas o Pasta de Tomate 2 GAL 580 491.53 983.06 0.00 18 176.95 0.00 1,160.00 1,160.01         33 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caldo de Gallina C-240/1 1 UD 1,385 1,669.49 1,669.49 0.00 18 300.51 0.00 1,385.00 1,970.00         34 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 18 CAJ 180 177.97 3,203.46 0.00 18 576.62 0.00 3,240.00 3,780.08         35 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina C-12/1 1 PAQ 720 601.69 601.69 0.00 18 108.30 0.00 720.00 709.99         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela Entera 3 LB 365 200 600.00 0.00 0 0.00 0.00 1,095.00 600.00         37 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Cucharas Plásticas C-40/1 3 PAQ 1,100 805.08 2,415.24 0.00 18 434.74 0.00 3,300.00 2,849.98         38 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plástico #7 300 PAQ 40 38.98 11,694.00 0.00 18 2,104.92 0.00 12,000.00 13,798.92         39 12131706 - Fósforos 2.3.7.2.01 Fósforo P-10/1 3 CAJ 45 38.14 114.42 0.00 18 20.60 0.00 135.00 135.02         40 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 15 PAQ 450 322.03 4,830.45 0.00 18 869.48 0.00 6,750.00 5,699.93         41 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel de Aluminio Grande 1 UD 350 271.19 271.19 0.00 18 48.81 0.00 350.00 320.00         42 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas #12 2 PAQ 45 33.9 67.80 0.00 18 12.20 0.00 90.00 80.00         43 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas #4 3 PAQ 35 25.42 76.26 0.00 18 13.73 0.00 105.00 89.99 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_14/1/2026_7_49 p.m..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 111,905.83 DOP Budget Appropriation Value 111,905.83 DOP Account Value Annual Availability 2.3.1.3.02 40,350.00  DOP ---- View 2.3.9.5.01 16,968.90  DOP ---- View 2.3.7.2.01 135.02  DOP ---- View 2.3.9.9.05 169.99  DOP ---- View 2.3.1.1.01 54,281.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Único 111,905.83  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00003 1 111,905.83  DOP Aprobado Cer. de Fondos alimentos _0001.pdf