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.1076423   Contract reference HTDDC-2026-00067   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0023   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES DEL HOSPITAL   Business Operation DESPENSA   Reply Reference ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 676,416.22 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 13:00:00 ((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.2254145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,200.00 0.00 41,216.22 0.00 551,309.31 676,416.22         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 DE OLIVA 2/5 LT 1 UD 2,896 1,900 1,900.00 0.00 18 342.00 0.00 2,896.00 2,242.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE PURO DE SOYA 2/1 DE 2.37 LTS 10 CAJ 3,000 2,010 20,100.00 0.00 18 3,618.00 0.00 30,000.00 23,718.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO ARROZ SELECTO DE 125 LBS 29 UD 4,530 5,600 162,400.00 0.00 0.00 0.00 131,370.00 162,400.00         4 50171901 - Encurtidos 2.3.1.1.01 SARDINAS EN ACEITE VEGETAL 24/1 DE 15OZ 5 CAJ 3,527.02 1,800 9,000.00 0.00 18 1,620.00 0.00 17,635.10 10,620.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LBS 3 UD 4,906.8 3,500 10,500.00 0.00 18 1,890.00 0.00 14,720.40 12,390.00         6 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO CON ESPINA 55/1 LB 4 CAJ 10,977 15,100 60,400.00 0.00 0.00 0.00 43,908.00 60,400.00         7 50201706 - Café 2.3.1.1.01 CAFÉ 24/12/1 (SOBRE) 2 PAQ 10,000 9,990 19,980.00 0.00 18 3,596.40 0.00 20,000.00 23,576.40         8 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE 60/12/1 6 CAJ 8,908.8 7,550 45,300.00 0.00 18 8,154.00 0.00 53,452.80 53,454.00         9 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 1/24 6 CAJ 2,798 3,800 22,800.00 0.00 18 4,104.00 0.00 16,788.00 26,904.00         10 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS SACO 100/1 1 UD 9,900 6,090 6,090.00 0.00 0.00 0.00 9,900.00 6,090.00         11 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS SACO 100/1 1 UD 4,690 5,510 5,510.00 0.00 0.00 0.00 4,690.00 5,510.00         12 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 50/1 2 PAQ 1,380 1,595 3,190.00 0.00 0.00 0.00 2,760.00 3,190.00         13 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE MANZANA 12/1/32 ONZ 1 CAJ 2,948.01 1,650 1,650.00 0.00 18 297.00 0.00 2,948.01 1,947.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGURT NATURAL SIN AZUCAR 1/6OZ 12 UD 650 610 7,320.00 0.00 18 1,317.60 0.00 7,800.00 8,637.60         15 50221001 - Granos 2.3.1.1.01 LENTEJAS SACO DE 100/1 1 UD 8,895 5,655 5,655.00 0.00 0.00 0.00 8,895.00 5,655.00         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 3 CAJ 1,584 2,950 8,850.00 0.00 18 1,593.00 0.00 4,752.00 10,443.00         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 3 CAJ 3,504 1,523 4,569.00 0.00 18 822.42 0.00 10,512.00 5,391.42         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 12/1 3 CAJ 1,175 1,342 4,026.00 0.00 0.00 0.00 3,525.00 4,026.00         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 12/1 5 CAJ 1,175 1,342 6,710.00 0.00 0.00 0.00 5,875.00 6,710.00         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 15 CAJ 3,504 8,990 134,850.00 0.00 0.00 0.00 52,560.00 134,850.00         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 20 LB 450 392 7,840.00 0.00 0.00 0.00 9,000.00 7,840.00         22 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 40/1 DE 425 2 CAJ 4,992 4,050 8,100.00 0.00 18 1,458.00 0.00 9,984.00 9,558.00         23 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 24/1 4 CAJ 4,366 3,800 15,200.00 0.00 18 2,736.00 0.00 17,464.00 17,936.00         24 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SAZON RANCHERO CON AZAFRAN 1/8/8 5 CAJ 1,507 1,650 8,250.00 0.00 18 1,485.00 0.00 7,535.00 9,735.00         25 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO/CUBITOS 24/48/11 1 CAJ 14,100 9,800 9,800.00 0.00 18 1,764.00 0.00 14,100.00 11,564.00         26 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 3 GAL 500 1,711 5,133.00 0.00 18 923.94 0.00 1,500.00 6,056.94         27 50101542 - Harina vegetal 2.3.1.1.01 TRIGO DE 50 LBS FUNDA 5 UD 1,980 2,050 10,250.00 0.00 18 1,845.00 0.00 9,900.00 12,095.00         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA 4/1 1 CAJ 1,325 1,253 1,253.00 0.00 18 225.54 0.00 1,325.00 1,478.54         29 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 PULPA DE FRUTA 1 GAL 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         30 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJA SACO 100/1 1 UD 6,900 9,550 9,550.00 0.00 0.00 0.00 6,900.00 9,550.00         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CAJA DE PASAS S/ SEMILLAS LIGO DE 1/250G 6 CAJ 2,100 210 1,260.00 0.00 18 226.80 0.00 12,600.00 1,486.80         32 50221001 - Granos 2.3.1.1.01 PETIT-POIS 1/24 DE 15oz 2 CAJ 2,350 2,582 5,164.00 0.00 18 929.52 0.00 4,700.00 6,093.52         33 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 10 CAJ 921.4 1,050 10,500.00 0.00 18 1,890.00 0.00 9,214.00 12,390.00 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_16/3/2026_4_41 p.m..Pdf Download ACTA DE ADJUDICACION CM-0023.pdf ACTA DE ADJUDICACION CM-0023.pdf Download ORDEN DE COMPRA FIRMADA CM-0023-2026.pdf ORDEN DE COMPRA FIRMADA CM-0023-2026.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 676,416.22 DOP Budget Appropriation Value 676,416.22 DOP Account Value Annual Availability 2.3.1.1.01 676,416.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0023 676,416.22  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0023 1 676,416.22  DOP Aprobado cuota comprometer CM-0023.pdf