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.1065320   Contract reference HTDDC-2026-00032   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE Y COLABORADORES DEL HOSPITAL   Type of Contract Goods   Contract Start: 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 13:00:00 ((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 HTDDC-DAF-CM-2026-0011   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES   Business Operation DESPENSA   Reply Reference ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 935,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 935,796.00 0.00 0.00 0.00 1,177,785.00 935,796.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 80 LB 65 40 3,200.00 0.00 0.00 0.00 5,200.00 3,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 100 LB 215 185 18,500.00 0.00 0.00 0.00 21,500.00 18,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 52 LB 65 40 2,080.00 0.00 0.00 0.00 3,380.00 2,080.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 55 30 3,000.00 0.00 0.00 0.00 5,500.00 3,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 400 LB 60 29 11,600.00 0.00 0.00 0.00 24,000.00 11,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 3 UD 3,200 2,400 7,200.00 0.00 0.00 0.00 9,600.00 7,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 200 LB 75 55 11,000.00 0.00 0.00 0.00 15,000.00 11,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 52 PAQ 120 46 2,392.00 0.00 0.00 0.00 6,240.00 2,392.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 400 UD 8 7 2,800.00 0.00 0.00 0.00 3,200.00 2,800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 4,000 UD 6 7 28,000.00 0.00 0.00 0.00 24,000.00 28,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 4,000 UD 8 8 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 100 UD 25 14 1,400.00 0.00 0.00 0.00 2,500.00 1,400.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 500 UD 35 13 6,500.00 0.00 0.00 0.00 17,500.00 6,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 100 LB 75 59 5,900.00 0.00 0.00 0.00 7,500.00 5,900.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 400 LB 60 37 14,800.00 0.00 0.00 0.00 24,000.00 14,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO 10 LB 225 222 2,220.00 0.00 0.00 0.00 2,250.00 2,220.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 2,800 UD 27 29 81,200.00 0.00 0.00 0.00 75,600.00 81,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 1,400 UD 38 28 39,200.00 0.00 0.00 0.00 53,200.00 39,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 75 LB 65 40 3,000.00 0.00 0.00 0.00 4,875.00 3,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 52 PAQ 120 52 2,704.00 0.00 0.00 0.00 6,240.00 2,704.00         21 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO (DE PERNA) 1,000 LB 195 126 126,000.00 0.00 0.00 0.00 195,000.00 126,000.00         22 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,500 LB 265 228 342,000.00 0.00 0.00 0.00 397,500.00 342,000.00         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 300 LB 185 118 35,400.00 0.00 0.00 0.00 55,500.00 35,400.00         24 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 250 LB 245 190 47,500.00 0.00 0.00 0.00 61,250.00 47,500.00         25 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 250 LB 195 185 46,250.00 0.00 0.00 0.00 48,750.00 46,250.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 400 LB 175 138 55,200.00 0.00 0.00 0.00 70,000.00 55,200.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 75 LB 60 46 3,450.00 0.00 0.00 0.00 4,500.00 3,450.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 50 UD 40 26 1,300.00 0.00 0.00 0.00 2,000.00 1,300.00 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_12/2/2026_3_44 p.m..Pdf Download CUOTA CM-0011-2026.pdf CUOTA CM-0011-2026.pdf Download ACTA DE ADJUDICACION CM-0011-2026.pdf ACTA DE ADJUDICACION CM-0011-2026.pdf Download ORDEN DE COMPRA FIRMADA CM-011-2026.pdf ORDEN DE COMPRA FIRMADA CM-011-2026.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 935,796.00 DOP Budget Appropriation Value 935,796.00 DOP Account Value Annual Availability 2.3.1.1.01 935,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0011 935,796.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0011 1 935,796.00  DOP Aprobado CUOTA CM-0011-2026.pdf