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.1059927   Contract reference HPDEF-2026-00009   Contract description: COMPRA DE ALIMENTOS, BEBIBLE Y DESECHABLE PARA DESPESA   Type of Contract Goods   Contract Start: 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2026-0001   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS Y OTROS PARA DESPENSA   Business Operation DESPENSA   Reply Reference grupo fortiz_EXT   Type of Contract GoodsDominicana   Contract Value 766,151.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO 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.2221640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,765.65 0.00 0.00 73,385.97 766,152.21 766,151.62         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 VEGETAL 9 UD 2,309.23 1,990.72 17,916.44 0.00 0.00 16 2,866.63 20,783.07 20,783.07         2 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA 9 UD 64.89 54.99 494.92 0.00 0.00 18 89.09 584.01 584.01         3 50202301 - Agua 2.3.1.1.01 BOTELLA DE AGUA 12 PAQ 286 286 3,432.00 0.00 0.00 0.00 3,432.00 3,432.00         5 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA 9 UD 94.4 80 720.00 0.00 0.00 18 129.60 849.60 849.60         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 100LBS 19 UD 4,180 4,180 79,420.00 0.00 0.00 0.00 79,420.00 79,420.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 45 PAQ 100 100 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125LB 3 UD 3,848.88 3,318 9,954.00 0.00 0.00 16 1,592.64 11,546.64 11,546.64         9 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR 45 LB 1,044.89 885.5 39,847.50 0.00 0.00 18 7,172.55 47,020.05 47,020.05         10 50201706 - Café 2.3.1.1.01 CAFE 12/1OZ 72 PAQ 368.5 317.67 22,872.41 0.00 0.00 16 3,659.59 26,532.00 26,532.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 6 LB 187 187 1,122.00 0.00 0.00 0.00 1,122.00 1,122.00         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 240 LB 280.5 280.5 67,320.00 0.00 0.00 0.00 67,320.00 67,320.00         13 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CHULETA SIN HUESO 150 PAQ 217.47 184.3 27,644.49 0.00 0.00 18 4,976.01 32,620.50 32,620.50         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 200 LB 66 66 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EMBAJADOR 60PZS 45 CAJ 737.76 636 28,620.00 0.00 0.00 16 4,579.20 33,199.20 33,199.20         16 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI SUPER ESP. 45 LB 506 506 22,770.00 0.00 0.00 0.00 22,770.00 22,770.00         17 50201706 - Café 2.3.1.1.01 CAFE 1LBS 72 PAQ 418 360.34 25,944.83 0.00 0.00 16 4,151.17 30,096.00 30,096.00         18 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEO FINO 10LB 3 LB 330 330 990.00 0.00 0.00 0.00 990.00 990.00         20 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 240 LB 50 50 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         21 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA PRINCESA 72 CAJ 50.74 43 3,096.00 0.00 0.00 18 557.28 3,653.28 3,653.28         22 50171902 - Condimento 2.3.1.1.01 COFFEE MATE 65G 30 CAJ 409.46 347 10,410.00 0.00 0.00 18 1,873.80 12,283.80 12,283.80         23 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA HATUEY 180 PAQ 165.22 140.01 25,202.52 0.00 0.00 18 4,536.45 29,739.60 29,738.97         24 50131606 - Huevos frescos 2.3.1.1.01 HUEVO FRESCO 75 UD 275 275 20,625.00 0.00 0.00 0.00 20,625.00 20,625.00         25 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLITA ENTERA 150 UD 186.09 157.7 23,655.51 0.00 0.00 18 4,257.99 27,913.50 27,913.50         26 50202305 - Jugo fresco 2.3.1.1.01 JUGO SORBETE 30 CAJ 417.72 354 10,620.00 0.00 0.00 18 1,911.60 12,531.60 12,531.60         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA MOLIDA 3 LB 225.73 191.3 573.89 0.00 0.00 18 103.30 677.19 677.19         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTAMIK LITRO 144 UD 86 86 12,384.00 0.00 0.00 0.00 12,384.00 12,384.00         29 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZERA 425GMS 15 CAJ 136.88 116 1,740.00 0.00 0.00 18 313.20 2,053.20 2,053.20         30 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA 3 UD 769.36 652 1,956.00 0.00 0.00 18 352.08 2,308.08 2,308.08         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA LBS 6 UD 313 313 1,878.00 0.00 0.00 0.00 1,878.00 1,878.00         32 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO DANES LB 45 LB 1,096.81 929.5 41,827.50 0.00 0.00 18 7,528.95 49,356.45 49,356.45         33 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON 45 UD 164.02 139 6,255.00 0.00 0.00 18 1,125.90 7,380.90 7,380.90         34 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MARGARINA MANICERA 5LBS 5 UD 424.56 366 1,830.00 0.00 0.00 16 292.80 2,122.80 2,122.80         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALTA INDIA 8 OZ 216 UD 25.96 22 4,752.00 0.00 0.00 18 855.36 5,607.36 5,607.36         36 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 YOGUR 8 ONZ 48 PAQ 54.52 47 2,256.00 0.00 0.00 16 360.96 2,616.96 2,616.96         37 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LONGANIZA 30 LB 660 660 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         38 50171902 - Condimento 2.3.1.1.01 PASTA DE TOMATE 4 CAJ 510.94 433 1,732.00 0.00 0.00 18 311.76 2,043.76 2,043.76         39 50171707 - Vinagres 2.3.1.1.01 VINAGRE 6 UD 248.98 211 1,266.00 0.00 0.00 18 227.88 1,493.88 1,493.88         40 50202203 - Vino 2.3.1.1.01 VINO EL CHEF 700 ML 3 UD 199.42 169 507.00 0.00 0.00 18 91.26 598.26 598.26         41 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA C. 72 UD 85 85 6,120.00 0.00 0.00 0.00 6,120.00 6,120.00         42 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 3 UD 1,204.78 1,021 3,063.00 0.00 0.00 18 551.34 3,614.34 3,614.34         43 50202306 - Refrescos 2.3.1.1.01 REFRESCO COLA-COLA 12 PAQ 330 279.66 3,355.93 0.00 0.00 18 604.07 3,960.00 3,960.00         44 50202306 - Refrescos 2.3.1.1.01 REFRESCO SADA 10 PAQ 390 330.51 3,305.09 0.00 0.00 18 594.92 3,900.00 3,900.01         45 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJA DOBLE GRANDE 2 PAQ 988.84 838 1,676.00 0.00 0.00 18 301.68 1,977.68 1,977.68         46 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJA DOBLE PEQ. 2 PAQ 1,681.5 1,425 2,850.00 0.00 0.00 18 513.00 3,363.00 3,363.00         47 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 560 PAQ 22 18.64 10,440.70 0.00 0.00 18 1,879.33 12,320.00 12,320.03         48 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICO 240 PAQ 22 18.64 4,474.58 0.00 0.00 18 805.42 5,280.00 5,280.00         49 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN DE AGUA 72 UD 112.1 95 6,840.00 0.00 0.00 18 1,231.20 8,071.20 8,071.20         50 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 18 UD 182.9 155 2,790.00 0.00 0.00 18 502.20 3,292.20 3,292.20         51 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 150 LB 49 49 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         52 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE MILEX FUNDA 2200GMS 30 UD 1,699.2 1,440 43,200.00 0.00 0.00 18 7,776.00 50,976.00 50,976.00         53 50171902 - Condimento 2.3.1.1.01 SALSA CHINA GLN 3 GAL 348.1 295 885.00 0.00 0.00 18 159.30 1,044.30 1,044.30         54 50171902 - Condimento 2.3.1.1.01 SAZON COMP. 5 LBS 15 LB 199.42 169 2,535.00 0.00 0.00 18 456.30 2,991.30 2,991.30         55 50171902 - Condimento 2.3.1.1.01 SOPITA DOÑA GALLINA 480UND 3 CAJ 4,290 3,635.59 10,906.78 0.00 0.00 18 1,963.22 12,870.00 12,870.00         56 50171551 - Sal de mesa 2.3.1.1.01 SOPITA DE TOMATE 48 3 CAJ 467.5 396.19 1,188.56 0.00 0.00 18 213.94 1,402.50 1,402.50         57 50171902 - Condimento 2.3.1.1.01 AJO FRESCO 60 LB 177 150 9,000.00 0.00 0.00 18 1,620.00 10,620.00 10,620.00         58 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 3 GAL 259.6 220 660.00 0.00 0.00 18 118.80 778.80 778.80         59 50171551 - Sal de mesa 2.3.1.1.01 SAL REFISAL 25/500 GMS 3 UD 389.4 330 990.00 0.00 0.00 18 178.20 1,168.20 1,168.20 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_19/1/2026_6_48 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 766,151.62 DOP Budget Appropriation Value 766,151.62 DOP Account Value Annual Availability 2.3.1.1.01 743,210.91  DOP ---- View 2.3.9.5.01 22,940.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDEF-DAF-CM-2026-0001 766,151.62  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CM-2026-0001 1 766,151.62  DOP Aprobado CERTIFICACION.pdf