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.1088555   Contract reference HSBG-2026-00080   Contract description: Adquisición de Abastecimiento de Despensa y Vegetales de Nutricion para el Hospital.   Type of Contract Goods   Contract Start: 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HSBG-CCC-CP-2026-0002   Request Title Adquisición de Abastecimiento de Despensa y Vegetales de Nutricion para el Hospital.   Description Adquisición de Abastecimiento de Despensa y Vegetales de Nutrición para el Hospital.   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference HSBG-CCC-CP-2026-0002   Type of Contract GoodsDominicana   Contract Value 1,250,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,200.00 0.00 0.00 0.00 2,047,950.00 1,250,200.00         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         19 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 16,000 UD 10 6.8 108,800.00 0.00 0 0.00 0.00 160,000.00 108,800.00         54 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDE 35,000 UD 10 6 210,000.00 0.00 0 0.00 0.00 350,000.00 210,000.00         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO / LIBRA 40 UD 55 30 1,200.00 0.00 0 0.00 0.00 2,200.00 1,200.00         56 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA / LIBRA 50 UD 55 65 3,250.00 0.00 0 0.00 0.00 2,750.00 3,250.00         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CÚBAMELA 50 UD 100 39 1,950.00 0.00 0 0.00 0.00 5,000.00 1,950.00         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CÚBAMELA 50 UD 100 39 1,950.00 0.00 0 0.00 0.00 5,000.00 1,950.00         59 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CÚBAMELA 50 UD 100 39 1,950.00 0.00 0 0.00 0.00 5,000.00 1,950.00         60 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELÓ / LIBRAS 400 UD 75 28 11,200.00 0.00 0 0.00 0.00 30,000.00 11,200.00         61 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA / LIBRAS 400 UD 75 38 15,200.00 0.00 0 0.00 0.00 30,000.00 15,200.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA / LIBRAS 300 UD 55 38 11,400.00 0.00 0 0.00 0.00 16,500.00 11,400.00         63 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ GUSTOSO / LIBRA 100 UD 100 80 8,000.00 0.00 0 0.00 0.00 10,000.00 8,000.00         64 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CÚBAMELA 100 UD 100 39 3,900.00 0.00 0 0.00 0.00 10,000.00 3,900.00         65 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA LIBRA 3,000 UD 60 38 114,000.00 0.00 0 0.00 0.00 180,000.00 114,000.00         66 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA LIBRA 2,000 UD 60 28 56,000.00 0.00 0 0.00 0.00 120,000.00 56,000.00         67 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA LIBRA 1,500 UD 60 35 52,500.00 0.00 0 0.00 0.00 90,000.00 52,500.00         68 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTÍA LIBRA 1,800 UD 100 79 142,200.00 0.00 0 0.00 0.00 180,000.00 142,200.00         69 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME LIBRA 1,500 UD 100 48 72,000.00 0.00 0 0.00 0.00 150,000.00 72,000.00         70 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 1,500 UD 30 16 24,000.00 0.00 0 0.00 0.00 45,000.00 24,000.00         71 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 1,000 UD 30 17 17,000.00 0.00 0 0.00 0.00 30,000.00 17,000.00         72 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,200 UD 50 38 45,600.00 0.00 0 0.00 0.00 60,000.00 45,600.00         73 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR / LIBRA 480 UD 75 55 26,400.00 0.00 0 0.00 0.00 36,000.00 26,400.00         74 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BRÓCOLIS / LIBRA 480 UD 75 55 26,400.00 0.00 0 0.00 0.00 36,000.00 26,400.00         75 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN ( VARIADOS ) 350 UD 100 63 22,050.00 0.00 0 0.00 0.00 35,000.00 22,050.00         76 50101634 - Fruta fresca 2.3.1.1.01 LIMONES 1,000 UD 30 14 14,000.00 0.00 0 0.00 0.00 30,000.00 14,000.00         77 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 1,000 UD 35 14 14,000.00 0.00 0 0.00 0.00 35,000.00 14,000.00         78 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CÚBAMELA 50 UD 100 39 1,950.00 0.00 0 0.00 0.00 5,000.00 1,950.00         79 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO BLANCO 80 UD 250 160 12,800.00 0.00 0 0.00 0.00 20,000.00 12,800.00         80 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 80 UD 250 85 6,800.00 0.00 0 0.00 0.00 20,000.00 6,800.00         81 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 80 UD 200 85 6,800.00 0.00 0 0.00 0.00 16,000.00 6,800.00         82 50101634 - Fruta fresca 2.3.1.1.01 MELÓN 80 UD 350 90 7,200.00 0.00 0 0.00 0.00 28,000.00 7,200.00         92 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,500 LB 75 28 42,000.00 0.00 0 0.00 0.00 112,500.00 42,000.00         93 50101634 - Fruta fresca 2.3.1.1.01 MANDARINA 2,400 UD 40 38 91,200.00 0.00 0 0.00 0.00 96,000.00 91,200.00         94 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 300 UD 25 20 6,000.00 0.00 0 0.00 0.00 7,500.00 6,000.00         95 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO MORADO 40 UD 250 180 7,200.00 0.00 0 0.00 0.00 10,000.00 7,200.00         96 50101634 - Fruta fresca 2.3.1.1.01 PUERRO 60 LB 75 80 4,800.00 0.00 0 0.00 0.00 4,500.00 4,800.00         98 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 TRIGO 1,500 LB 50 39 58,500.00 0.00 0 0.00 0.00 75,000.00 58,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROVEDEX.pdf CONTRATO PROVEDEX.pdf Download ACTA AUTENTICA CP-0002.pdf ACTA AUTENTICA CP-0002.pdf Download INFORME DEFINITIVO DE EVALUACIÓN TECNICA_007.pdf INFORME DEFINITIVO DE EVALUACIÓN TECNICA_007.pdf Download evaluacion economica_005.pdf evaluacion economica_005.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 1,250,200.00 DOP Budget Appropriation Value 1,250,200.00 DOP Account Value Annual Availability 2.3.1.1.01 1,250,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,250,200.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-CCC-CP-2026-0002 1 1,250,200.00  DOP Aprobado CUOTA COMPROMISO PROVEDEX.pdf