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.1077098   Contract reference HMDER-2026-00055   Contract description: COMPRA DE ALIMENTOSDE MERCADO PARA ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2026-0048   Request Title COMPRA DE ALIMENTOSDE MERCADO PARA ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE ALIMENTOSDE MERCADO PARA ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 245,574.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2255760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,470.00 0.00 34,104.60 0.00 245,598.60 245,574.60         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 50221001 - Granos 2.3.1.1.01 GANDULES VERDES CON COCO 24/1 6 UD 9,676 8,200 49,200.00 0.00 18 8,856.00 0.00 58,056.00 58,056.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE 12 CAJAS DE 60 UND 2 UD 9,676 8,200 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         3 50201706 - Café 2.3.1.1.01 CAFÉ SANTO DOMINGO 20 UNDIDADES DE 1 LIB 2 UD 18,124.8 15,360 30,720.00 0.00 18 5,529.60 0.00 36,249.60 36,249.60         4 50221001 - Granos 2.3.1.1.01 SACO DE LECHE EN POLVO 2 UD 12,980 11,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         5 50221001 - Granos 2.3.1.1.01 CAJA DE LATAS DE MAIZ 24/1 4 UD 4,667 3,950 15,800.00 0.00 18 2,844.00 0.00 18,668.00 18,644.00         6 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUEGOS CONCENTRADOS 20 UD 2,006 1,700 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         7 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA 10 UD 750 750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 UD 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FALDO DE ESPAGUETIS 10 LB 5 UD 1,300 1,300 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         11 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 CAJAS DE GALONES DE ACITE JUMBO 2 UND 5 UD 5,038.6 4,270 21,350.00 0.00 18 3,843.00 0.00 25,193.00 25,193.00 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_18/3/2026_6_27 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 245,598.60 DOP Budget Appropriation Value 245,598.00 DOP Account Value Annual Availability 2.3.1.1.01 245,598.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 245,598.00  DOP Aprobado COTIZACION__20260318_0001.pdf