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.1059356   Contract reference HMTV-2026-00001   Contract description: adquisición de alimentos   Type of Contract Goods   Contract Start: 15/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 14:00:00 ((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 HMTV-DAF-CD-2026-0001   Request Title adquisicion de alimento para el hospital   Description Adquisición de alimentos para el hospital municipal tomasina Valdez   Business Operation DESPENSA   Reply Reference Alimentos COT   Type of Contract GoodsDominicana   Contract Value 84,416.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2220210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,416.09 0.00 0.00 0.00 84,561.14 84,416.09         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 CRISOL JUMBO 3 GAL 1,507.49 1,507.49 4,522.47 0.00 0.00 0.00 4,522.47 4,522.47         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO 40 LB 135 135 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES MASA 20 LB 322.5 322.5 6,450.00 0.00 0.00 0.00 6,450.00 6,450.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO DE PRIMERA 20 LB 262.5 262.5 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA 10 UD 181.11 181.11 1,811.10 0.00 0.00 0.00 1,811.10 1,811.10         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA 10 UD 275 275 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE RES 20 UD 292.5 292.5 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         8 50131606 - Huevos frescos 2.3.1.1.01 SALAMI DE PAVO 3 PAQ 653.59 653.59 1,960.77 0.00 0.00 0.00 1,960.77 1,960.77         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SALAMI ESTELAR 3 UD 597.69 597.69 1,793.07 0.00 0.00 0.00 1,793.07 1,793.07         10 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO CHEF 1 UD 489.99 490 490.00 0.00 0.00 0.00 489.99 490.00         11 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 4 CAJ 274.07 274.08 1,096.32 0.00 0.00 0.00 1,096.28 1,096.32         12 50201706 - Café 2.3.1.1.01 CAFE 12 PAQ 519.08 510.28 6,123.36 0.00 0.00 0.00 6,228.96 6,123.36         13 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO 1 LB 100 100 100.00 0.00 0.00 0.00 100.00 100.00         14 50221001 - Granos 2.3.1.1.01 CANELA 3 LB 455 455 1,365.00 0.00 0.00 0.00 1,365.00 1,365.00         15 50221001 - Granos 2.3.1.1.01 MALAGUETA 3 LB 530 530 1,590.00 0.00 0.00 0.00 1,590.00 1,590.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 2 LB 133.86 133.86 267.72 0.00 0.00 0.00 267.72 267.72         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 10 LB 96.93 96.83 968.30 0.00 0.00 0.00 969.30 968.30         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 10 LB 63.64 63.64 636.40 0.00 0.00 0.00 636.40 636.40         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 15 LB 42.52 42.52 637.80 0.00 0.00 0.00 637.80 637.80         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 40 LB 58.8 58.8 2,352.00 0.00 0.00 0.00 2,352.00 2,352.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 3 LB 72 72 216.00 0.00 0.00 0.00 216.00 216.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 4 LB 78.75 78.75 315.00 0.00 0.00 0.00 315.00 315.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 40 UD 39.77 39.77 1,590.80 0.00 0.00 0.00 1,590.80 1,590.80         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 200 UD 7.48 7.48 1,496.00 0.00 0.00 0.00 1,496.00 1,496.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 1 UD 188.99 188.99 188.99 0.00 0.00 0.00 188.99 188.99         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 4 LB 78.75 78.75 315.00 0.00 0.00 0.00 315.00 315.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 4 LB 40 40 160.00 0.00 0.00 0.00 160.00 160.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AHUYAMA 1 UD 481.25 481.25 481.25 0.00 0.00 0.00 481.25 481.25         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 4 LB 118.11 118.11 472.44 0.00 0.00 0.00 472.44 472.44         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 5 LB 86.63 86.63 433.15 0.00 0.00 0.00 433.15 433.15         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 10 LB 55.68 55.68 556.80 0.00 0.00 0.00 556.80 556.80         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRON 6 LB 56.54 56.54 339.24 0.00 0.00 0.00 339.24 339.24         33 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ BANDERA SACO 125 2 UD 5,990 5,990 11,980.00 0.00 0.00 0.00 11,980.00 11,980.00         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FIDEO FARRDO 1 UD 698 698 698.00 0.00 0.00 0.00 698.00 698.00         36 50221002 - Harina 2.3.1.1.01 HARINA DE TRICO SACO 20LB 1 UD 830 830 830.00 0.00 0.00 0.00 830.00 830.00         37 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ 15 UD 28 28 420.00 0.00 0.00 0.00 420.00 420.00         38 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE MILEX 1 CAJ 5,330 5,330 5,330.00 0.00 0.00 0.00 5,330.00 5,330.00         39 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 15 UD 110.24 110.24 1,653.60 0.00 0.00 0.00 1,653.60 1,653.60         40 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 12 UD 138 138 1,656.00 0.00 0.00 0.00 1,656.00 1,656.00         41 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 5LB 1 UD 776.99 776.99 776.99 0.00 0.00 0.00 776.99 776.99         42 50171902 - Condimento 2.3.1.1.01 MARGARINA 5 LIBRA 1 UD 842.52 842.52 842.52 0.00 0.00 0.00 842.52 842.52         43 12164504 - Endulzantes 2.3.1.1.01 AZUCAR 50 LB 45.77 45 2,250.00 0.00 0.00 0.00 2,288.50 2,250.00 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_15/1/2026_2_57 p.m..Pdf Download orden de compra20260115_11001483.pdf orden de compra20260115_11001483.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 84,416.09 DOP Budget Appropriation Value 84,416.09 DOP Account Value Annual Availability 2.3.1.1.01 84,416.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 84,416.09  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 84,416.09  DOP Aprobado CUOTA A COMPROMETER 20260115_10113511.pdf