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.1071615   Contract reference HMSCMB-2026-00019   Contract description: Adquisición de alimentos ,bebidas y desechables   Type of Contract Goods   Contract Start: 04/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 HMSCMB-DAF-CD-2026-0024   Request Title Adquisición de alimentos ,bebidas y desechables   Description Adquisición de alimentos ,bebidas y desechables   Business Operation Alm. de Despensa   Reply Reference HMSCMB-DAF-CD-2026-0024_CP001   Type of Contract GoodsDominicana   Contract Value 125,651.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,502.96 0.00 11,148.86 0.00 118,995.00 125,651.82         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 Aceites Jumbo 3 GAL 1,400 1,176.72 3,530.16 0.00 16 564.83 0.00 4,200.00 4,094.99         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selecto 300 LB 35 38 11,400.00 0.00 0.00 0.00 10,500.00 11,400.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina del Negrito 450gr 4 UD 350 275.42 1,101.68 0.00 18 198.30 0.00 1,400.00 1,299.98         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Avena Entera 650gr 15 UD 90 101.69 1,525.35 0.00 18 274.56 0.00 1,350.00 1,799.91         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Maizena 450gr 4 UD 350 161.02 644.08 0.00 18 115.93 0.00 1,400.00 760.01         5 50221001 - Granos 2.3.1.3.02 Habichuelas Giras Frescas 50 LB 75 65 3,250.00 0.00 0.00 0.00 3,750.00 3,250.00         6 50221001 - Granos 2.3.1.3.02 Habichuelas Negras Frescas 15 LB 75 65 975.00 0.00 0.00 0.00 1,125.00 975.00         7 50221001 - Granos 2.3.1.3.02 Gandules con Coco en Lata 16 Oz 24 UD 110 131.36 3,152.64 0.00 18 567.48 0.00 2,640.00 3,720.12         8 50221001 - Granos 2.3.1.3.02 Maiz Dulce en Latado 16oz 24 UD 110 80.51 1,932.24 0.00 18 347.80 0.00 2,640.00 2,280.04         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro frescos 1 PAQ 100 180 180.00 0.00 0.00 0.00 100.00 180.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro Ancho frescas 1 PAQ 100 180 180.00 0.00 0.00 0.00 100.00 180.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio frescas 1 LB 45 90 90.00 0.00 0.00 0.00 45.00 90.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones frescos 10 LB 65 95 950.00 0.00 0.00 0.00 650.00 950.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela frescos 10 LB 75 80 800.00 0.00 0.00 0.00 750.00 800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahorias frescas 10 LB 45 80 800.00 0.00 0.00 0.00 450.00 800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo frescos 15 LB 175 195 2,925.00 0.00 0.00 0.00 2,625.00 2,925.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas frescas 100 LB 35 45 4,500.00 0.00 0.00 0.00 3,500.00 4,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomates Barceló frescas 10 LB 40 60 600.00 0.00 0.00 0.00 400.00 600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebollas de Calidad frescas 50 LB 65 60 3,000.00 0.00 0.00 0.00 3,250.00 3,000.00         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 90 LB 39 34.48 3,103.20 0.00 16 496.51 0.00 3,510.00 3,599.71         20 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60/1 5 PAQ 600 586.21 2,931.05 0.00 16 468.97 0.00 3,000.00 3,400.02         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos 450 30 PAQ 45 38.79 1,163.70 0.00 16 186.19 0.00 1,350.00 1,349.89         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis 450gr 12 PAQ 45 38.79 465.48 0.00 16 74.48 0.00 540.00 539.96         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostacholis 450gr 6 PAQ 45 38.79 232.74 0.00 16 37.24 0.00 270.00 269.98         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tunas en Trozos en Aceite 6.5oz 12 UD 110 110.17 1,322.04 0.00 18 237.97 0.00 1,320.00 1,560.01         25 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Liquida C-12/1 Litro 15 CAJ 980 1,200 18,000.00 0.00 0.00 0.00 14,700.00 18,000.00         26 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla 5 LB 1 UD 935 362.07 362.07 0.00 16 57.93 0.00 935.00 420.00         27 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Evaporada 24 UD 110 83.05 1,993.20 0.00 18 358.78 0.00 2,640.00 2,351.98         28 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Sazón en Polvo 8 lb 1 UD 935 635.59 635.59 0.00 18 114.41 0.00 935.00 750.00         29 50201706 - Café 2.3.1.1.01 Café 1 LB 30 UD 395 340.52 10,215.60 0.00 16 1,634.50 0.00 11,850.00 11,850.10         30 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de Manzana o Pera 20ml-24/1 10 PAQ 580 491.53 4,915.30 0.00 18 884.75 0.00 5,800.00 5,800.05         31 50171707 - Vinagres 2.3.1.1.01 Vinagres 3 GAL 150 131.36 394.08 0.00 18 70.93 0.00 450.00 465.01         32 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 10lb 1 GAL 270 228.81 228.81 0.00 18 41.19 0.00 270.00 270.00         33 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsas o Pasta de Tomate 7LB 3 GAL 670 559.32 1,677.96 0.00 18 302.03 0.00 2,010.00 1,979.99         35 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caldo de Gallina P-240/1 1 UD 1,325 1,669.49 1,669.49 0.00 18 300.51 0.00 1,325.00 1,970.00         35 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda C-20/1 30 CAJ 180 161.02 4,830.60 0.00 18 869.51 0.00 5,400.00 5,700.11         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Malagueta 2 LB 365 340 680.00 0.00 0.00 0.00 730.00 680.00         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Clavo Dulce 2 LB 265 395 790.00 0.00 0.00 0.00 530.00 790.00         38 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela Enteras 5 LB 265 200 1,000.00 0.00 0.00 0.00 1,325.00 1,000.00         39 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plastico #7 300 PAQ 55 46.61 13,983.00 0.00 18 2,516.94 0.00 16,500.00 16,499.94         40 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas Desechables C-40/1 2 CAJ 1,100 838.98 1,677.96 0.00 18 302.03 0.00 2,200.00 1,979.99         41 12131706 - Fósforos 2.3.7.2.01 Fosforo P-10/1 4 PAQ 45 38.14 152.56 0.00 18 27.46 0.00 180.00 180.02         14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Rollo de Papel de Aluminio Grande 2 UD 175 271.19 542.38 0.00 18 97.63 0.00 350.00 640.01 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_4/3/2026_2_51 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 125,651.82 DOP Budget Appropriation Value 125,651.82 DOP Account Value Annual Availability 2.3.1.1.01 68,231.70  DOP ---- View 2.3.1.3.02 38,120.16  DOP ---- View 2.3.9.5.01 19,119.94  DOP ---- View 2.3.7.2.01 180.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 125,651.82  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00019 1 125,651.82  DOP Aprobado alimentos cert de fondo0100.PDF