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.1076419   Contract reference HTDDC-2026-00066   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Type of Contract Goods   Contract Start: 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2026-0025   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 1,030,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2254217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,742.00 0.00 0.00 0.00 1,268,210.00 1,030,742.00         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 48 3,840.00 0.00 0.00 0.00 5,200.00 3,840.00         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 48 2,496.00 0.00 0.00 0.00 3,380.00 2,496.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 55 36 3,600.00 0.00 0.00 0.00 5,500.00 3,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 400 LB 60 32 12,800.00 0.00 0.00 0.00 24,000.00 12,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 3 UD 3,200 2,580 7,740.00 0.00 0.00 0.00 9,600.00 7,740.00         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 68 3,536.00 0.00 0.00 0.00 6,240.00 3,536.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 850 UD 8 8.4 7,140.00 0.00 0.00 0.00 6,800.00 7,140.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 4,000 UD 6 7.4 29,600.00 0.00 0.00 0.00 24,000.00 29,600.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 4,400 UD 8 9 39,600.00 0.00 0.00 0.00 35,200.00 39,600.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 100 UD 25 16 1,600.00 0.00 0.00 0.00 2,500.00 1,600.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 500 UD 35 15.6 7,800.00 0.00 0.00 0.00 17,500.00 7,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 120 LB 75 60 7,200.00 0.00 0.00 0.00 9,000.00 7,200.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 200 LB 60 45 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 POLLO FRESCO 1,200 LB 127 95 114,000.00 0.00 0.00 0.00 152,400.00 114,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 2,800 UD 27 31 86,800.00 0.00 0.00 0.00 75,600.00 86,800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 1,400 UD 38 27 37,800.00 0.00 0.00 0.00 53,200.00 37,800.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 75 LB 65 35 2,625.00 0.00 0.00 0.00 4,875.00 2,625.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 52 PAQ 120 60 3,120.00 0.00 0.00 0.00 6,240.00 3,120.00         21 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO (DE PERNA) 1,000 LB 195 140 140,000.00 0.00 0.00 0.00 195,000.00 140,000.00         22 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,200 LB 265 225 270,000.00 0.00 0.00 0.00 318,000.00 270,000.00         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 300 LB 185 125 37,500.00 0.00 0.00 0.00 55,500.00 37,500.00         24 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 250 LB 245 185 46,250.00 0.00 0.00 0.00 61,250.00 46,250.00         25 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 250 LB 195 180 45,000.00 0.00 0.00 0.00 48,750.00 45,000.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 500 LB 175 140 70,000.00 0.00 0.00 0.00 87,500.00 70,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 75 LB 60 45 3,375.00 0.00 0.00 0.00 4,500.00 3,375.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 20 LB 75 110 2,200.00 0.00 0.00 0.00 1,500.00 2,200.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 50 LB 110 115 5,750.00 0.00 0.00 0.00 5,500.00 5,750.00         30 50101634 - Fruta fresca 2.3.1.1.01 MELON 1 UD 125 150 150.00 0.00 0.00 0.00 125.00 150.00         31 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 2 UD 200 180 360.00 0.00 0.00 0.00 400.00 360.00         32 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 3 UD 150 120 360.00 0.00 0.00 0.00 450.00 360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0025.pdf ACTA DE ADJUDICACION CM-0025.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2026_3_56 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0025-2026.pdf ORDEN DE COMPRA FIRMADA CM-0025-2026.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 1,030,742.00 DOP Budget Appropriation Value 1,030,742.00 DOP Account Value Annual Availability 2.3.1.1.01 1,030,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0025 1,030,742.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0025 1 1,030,742.00  DOP Aprobado cuota comprometer CM-0025.pdf