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.1066460   Contract reference HMTV-2026-00008   Contract description: adquisición de alimentos para el hospital   Type of Contract Goods   Contract Start: 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 12:00:00 ((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-2026-0008   Request Title adquisicion de alimento para el hospital   Description adquisicion de alimento para el hospital   Business Operation DESPENSA   Reply Reference Alimentos Despensa   Type of Contract GoodsDominicana   Contract Value 131,429.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 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.2238132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,429.54 0.00 0.00 0.00 128,409.43 131,429.54         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO 50 LB 125 125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES MASA 30 LB 322.5 322.5 9,675.00 0.00 0.00 0.00 9,675.00 9,675.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO DE PRIMERA 30 LB 262.5 262.5 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE RES 30 UD 292.5 292.5 8,775.00 0.00 0.00 0.00 8,775.00 8,775.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 GUANDULE VERDE 12 UD 135 135 1,620.00 0.00 0.00 0.00 1,620.00 1,620.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI ESTELAR 4 UD 597.69 597.69 2,390.76 0.00 0.00 0.00 2,390.76 2,390.76         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI DE PAVO 4 UD 900 900 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 QUESO AMARILLO DE BARRA 2 UD 1,320 1,320 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON INDUVECA 1 UD 1,050 1,050 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         10 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 6 PAQ 283.49 283.49 1,700.94 0.00 0.00 0.00 1,700.94 1,700.94         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 15OZ 12 UD 127.99 127.99 1,535.88 0.00 0.00 0.00 1,535.88 1,535.88         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA CARNATION 24 UD 105 105 2,520.00 0.00 0.00 0.00 2,520.00 2,520.00         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE MILEX 125GR 40 UD 110 110 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 ATUN EN ACEITE 15 UD 164.99 165 2,475.00 0.00 0.00 0.00 2,474.85 2,475.00         15 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE JUMBO 4 GAL 1,599.99 1,600 6,400.00 0.00 0.00 0.00 6,399.96 6,400.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4 GAL 295 295 1,180.00 0.00 0.00 0.00 1,180.00 1,180.00         17 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO EL CHEF 2 UD 390 390 780.00 0.00 0.00 0.00 780.00 780.00         18 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO FUNDA 1 CAJ 776.99 777 777.00 0.00 0.00 0.00 776.99 777.00         19 50201706 - Café 2.3.1.1.01 CAFE SANTO DOMINGO 1LB 12 PAQ 539.14 530 6,360.00 0.00 0.00 0.00 6,469.68 6,360.00         20 50202305 - Jugo fresco 2.3.1.1.01 JUGO RICA 1 CAJ 1,752.99 1,753 1,753.00 0.00 0.00 0.00 1,752.99 1,753.00         21 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO 20 LB 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         22 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 10 LB 105 105 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         23 50221001 - Granos 2.3.1.1.01 GUANDULE SECO 8 LB 110 110 880.00 0.00 0.00 0.00 880.00 880.00         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ DE 125LB SACO 2 LB 5,999 5,999 11,998.00 0.00 0.00 0.00 11,998.00 11,998.00         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 BACALAO NORUEGO 10 LB 299 299 2,990.00 0.00 0.00 0.00 2,990.00 2,990.00         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE NEGRITO 1LB 12 LB 266 530 6,360.00 0.00 0.00 0.00 3,192.00 6,360.00         27 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AZUCAR CREMA 50 LB 45.77 45 2,250.00 0.00 0.00 0.00 2,288.50 2,250.00         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FIDEO FALDO 2 LB 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MARGARINA TARRO 2 LB 795 795 1,590.00 0.00 0.00 0.00 1,590.00 1,590.00         30 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ 12 UD 29 29 348.00 0.00 0.00 0.00 348.00 348.00         31 50221002 - Harina 2.3.1.1.01 AVENA QUAKER 10 UD 320 320 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         32 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DE POLLO 1 CAJ 615 615 615.00 0.00 0.00 0.00 615.00 615.00         33 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GALLETA DE SODA 4 CAJ 274.99 275 1,100.00 0.00 0.00 0.00 1,099.96 1,100.00         34 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 1 CAJ 789.99 790 790.00 0.00 0.00 0.00 789.99 790.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 3 LB 490 490 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 2 LB 435 435 870.00 0.00 0.00 0.00 870.00 870.00         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 SAL MOLIDA TARRO DE 1LB 1 LB 506.86 506.87 506.87 0.00 0.00 0.00 506.86 506.87         38 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CHULETA AUMADA 10 LB 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         39 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 LONGANIZA 10 LB 175 175 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 6 LB 86.63 86.63 519.78 0.00 0.00 0.00 519.78 519.78         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 3 PAQ 290 290 870.00 0.00 0.00 0.00 870.00 870.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 15 LB 48 48 720.00 0.00 0.00 0.00 720.00 720.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 4 LB 55 55 220.00 0.00 0.00 0.00 220.00 220.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 5 LB 118.11 118.11 590.55 0.00 0.00 0.00 590.55 590.55         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 4 LB 65 65 260.00 0.00 0.00 0.00 260.00 260.00         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHINOLA 2 LB 341.99 342 684.00 0.00 0.00 0.00 683.98 684.00         47 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 5 LB 70.88 70.88 354.40 0.00 0.00 0.00 354.40 354.40         48 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 5 LB 236.24 236.24 1,181.20 0.00 0.00 0.00 1,181.20 1,181.20         49 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI PEQUEÑO 1 LB 190 190 190.00 0.00 0.00 0.00 190.00 190.00         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 10 LB 50 50 500.00 0.00 0.00 0.00 500.00 500.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRON 6 LB 60 60 360.00 0.00 0.00 0.00 360.00 360.00         52 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         53 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 2 LB 66.15 66.15 132.30 0.00 0.00 0.00 132.30 132.30         54 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 25 UD 25 25 625.00 0.00 0.00 0.00 625.00 625.00         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 12 UD 28 28 336.00 0.00 0.00 0.00 336.00 336.00         56 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 1 UD 190 190 190.00 0.00 0.00 0.00 190.00 190.00         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO 30 UD 39.77 39.77 1,193.10 0.00 0.00 0.00 1,193.10 1,193.10         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO 150 UD 7.48 7.48 1,122.00 0.00 0.00 0.00 1,122.00 1,122.00         59 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 12 UD 20.48 20.48 245.76 0.00 0.00 0.00 245.76 245.76         60 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 2 UD 190 190 380.00 0.00 0.00 0.00 380.00 380.00         61 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 2 UD 190 190 380.00 0.00 0.00 0.00 380.00 380.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 15 UD 55 55 825.00 0.00 0.00 0.00 825.00 825.00         63 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 40 LB 49 49 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00 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_16/2/2026_7_35 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 131,429.54 DOP Budget Appropriation Value 131,429.54 DOP Account Value Annual Availability 2.3.1.1.01 131,429.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 131,429.54  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 131,429.54  DOP Aprobado cuota a comprometer 20260216_15031519.pdf