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.1069644   Contract reference HMLS-2026-00034   Contract description: REQUISION DE ALIMENTOS   Type of Contract Goods   Contract Start: 25/02/2026 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 10:00:00 ((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 HMLS-DAF-CD-2026-0025   Request Title REQUISION DE ALIMENTOS   Description REQUISION DE ALIMENTOS   Business Operation ALMACEN   Reply Reference ALMACENES ALFREDO_EXT   Type of Contract GoodsDominicana   Contract Value 59,820.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2244623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,703.87 0.00 6,117.07 0.00 59,820.96 59,820.94         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 4 GAL 1,100 990 3,960.00 0.00 0.00 0.00 4,400.00 3,960.00         2 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 AVENA 4 PAQ 85 85 340.00 0.00 0.00 0.00 340.00 340.00         3 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON COMPLETO 3 UD 85 72.04 216.12 0.00 16 34.58 0.00 255.00 250.70         4 50201706 - Café 2.3.1.1.01 CAFÉ 35 UD 350 296.61 10,381.35 0.00 18 1,868.64 0.00 12,250.00 12,249.99         5 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE QUESO 12 UD 100 100 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00         7 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETI 1 PAQ 300 300 300.00 0.00 0.00 0.00 300.00 300.00         8 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 32 PAQ 200 169.49 5,423.68 0.00 18 976.26 0.00 6,400.00 6,399.94         9 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE EN POLVO 4 PAQ 1,750 1,600 6,400.00 0.00 0.00 0.00 7,000.00 6,400.00         10 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE EVAPORADA 20 UD 70 70 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         11 50171902 - Condimento 2.3.1.1.01 LATA DE MAIZ GRANDE 20 UD 75 63.56 1,271.20 0.00 16 203.39 0.00 1,500.00 1,474.59         12 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 2 UD 675 572.03 1,144.06 0.00 18 205.93 0.00 1,350.00 1,349.99         13 50171549 - Hierbas secas 2.3.1.1.01 NUEZ MOSCADA 2 UD 500 423.73 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         14 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 1 LB 290 245.76 245.76 0.00 18 44.24 0.00 290.00 290.00         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 2 UD 575 487.29 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         17 50171902 - Condimento 2.3.1.1.01 SOPITA 2 CAJ 600 508.47 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99         18 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA 12 UD 65 65 780.00 0.00 0.00 0.00 780.00 780.00         19 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINAGRE 9 GAL 150 237.29 2,135.61 0.00 18 384.41 0.00 1,350.00 2,520.02         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SACO 1 UD 4,300 4,288.76 4,288.76 0.00 0.00 0.00 4,300.00 4,288.76         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 2 UD 360 305.08 610.16 0.00 18 109.83 0.00 720.00 719.99         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VEGETALES LATA 10 UD 85 72.9 729.00 0.00 16 116.64 0.00 850.00 845.64         2 50171902 - Condimento 2.3.1.1.01 SOPITA 144 UD 8.34 7.07 1,018.08 0.00 16 162.89 0.00 1,200.96 1,180.97         3 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA 3 UD 120 101.9 305.70 0.00 18 55.03 0.00 360.00 360.73         4 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA 2 UD 220 172.44 344.88 0.00 16 55.18 0.00 440.00 400.06         5 50171902 - Condimento 2.3.1.1.01 RICOMPLETO 3 UD 85 72.6 217.80 0.00 18 39.20 0.00 255.00 257.00         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL ALUMINIO 1 PAQ 1,350 1,143.07 1,143.07 0.00 18 205.75 0.00 1,350.00 1,348.82         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SERVILLETA GRANDE 1 PAQ 1,200 1,017.8 1,017.80 0.00 18 183.20 0.00 1,200.00 1,201.00         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SERVILLETA 1 PAQ 650 550.8 550.80 0.00 18 99.14 0.00 650.00 649.94         9 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL DE BAÑO 1 PAQ 1,050 888.84 888.84 0.00 18 159.99 0.00 1,050.00 1,048.83         10 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBIERTO PLASTICO 10 PAQ 25 21.02 210.20 0.00 16 33.63 0.00 250.00 243.83         11 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUICHARA PLASTICA 30 PAQ 25 21.05 631.50 0.00 16 101.04 0.00 750.00 732.54         12 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUADERNO 1 PAQ 380 322.04 322.04 0.00 18 57.97 0.00 380.00 380.01         13 50201706 - Café 2.3.1.1.01 CAFE SOBRE 5 PAQ 280 237.29 1,186.45 0.00 18 213.56 0.00 1,400.00 1,400.01         14 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 JUGO PEQUEÑOS 3 CAJ 480 406.1 1,218.30 0.00 18 219.29 0.00 1,440.00 1,437.59         15 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA D 8 UD 70 70 560.00 0.00 0.00 0.00 560.00 560.00 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_25/2/2026_4_03 p.m..Pdf Download CamScanner 25-02-2026 12.07.pdf CamScanner 25-02-2026 12.07.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 59,820.94 DOP Budget Appropriation Value 59,820.94 DOP Account Value Annual Availability 2.3.1.1.01 54,215.97  DOP ---- View 2.3.9.1.01 5,604.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 59,820.94  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0025 1 59,820.94  DOP Aprobado certificacion cuota de prometer.pdf