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.1079392   Contract reference HPPEM-2026-00081   Contract description: ADQUISICION DE ALIMENTOS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2026-0016   Request Title ADQUISICION DE ALIMENTOS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE ALIMENTOS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Alimentos   Reply Reference Propuesta HPPEM-DAF-CM-2026-0016- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 1,751,922.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2260429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,601,361.54 0.00 150,561.06 0.00 1,146,500.00 1,751,922.60         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 35 UD 3,500 6,133.5 214,672.50 0.00 0 0.00 0.00 122,500.00 214,672.50         2 50221001 - Granos 2.3.1.1.01 HABICHUELA HABITA 7 UD 5,000 6,815 47,705.00 0.00 0 0.00 0.00 35,000.00 47,705.00         3 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 BACALAO 350 UD 195 398.75 139,562.50 0.00 0 0.00 0.00 68,250.00 139,562.50         4 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE JUMBO 60 UD 1,400 1,384.39 83,063.40 0.00 16 13,290.14 0.00 84,000.00 96,353.54         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA TARRO 100 UD 550 565.01 56,501.00 0.00 16 9,040.16 0.00 55,000.00 65,541.16         6 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJA LIB 100 UD 70 116 11,600.00 0.00 0 0.00 0.00 7,000.00 11,600.00         7 50221002 - Harina 2.3.1.1.01 HABICHUELAS NEGRA LIB 100 UD 70 94.25 9,425.00 0.00 0 0.00 0.00 7,000.00 9,425.00         8 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 DOÑA GALLINA 2,000 UD 7 17.4 34,800.00 0.00 18 6,264.00 0.00 14,000.00 41,064.00         9 50201706 - Café 2.3.1.1.01 CAFÉ PILON PQTE 175 UD 225 420.5 73,587.50 0.00 16 11,774.00 0.00 39,375.00 85,361.50         10 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO 500 UD 125 261 130,500.00 0.00 0 0.00 0.00 62,500.00 130,500.00         11 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA TOMATE 70 UD 600 701.45 49,101.50 0.00 18 8,838.27 0.00 42,000.00 57,939.77         12 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 1,500 UD 60 39.15 58,725.00 0.00 16 9,396.00 0.00 90,000.00 68,121.00         13 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA FECULA DE MAIZ 180 UD 90 153.6 27,648.00 0.00 18 4,976.64 0.00 16,200.00 32,624.64         14 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON EN POLVO FUNDA 20 UD 325 602.88 12,057.60 0.00 18 2,170.37 0.00 6,500.00 14,227.97         15 50131606 - Huevos frescos 2.3.1.1.01 CARTON HUEVO 300 UD 200 326.25 97,875.00 0.00 0 0.00 0.00 60,000.00 97,875.00         16 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA 20 UD 7,000 10,750 215,000.00 0.00 18 38,700.00 0.00 140,000.00 253,700.00         17 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 AZAFRAN 80 UD 200 245.76 19,660.80 0.00 18 3,538.94 0.00 16,000.00 23,199.74         18 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 80 UD 100 172.03 13,762.40 0.00 18 2,477.23 0.00 8,000.00 16,239.63         19 50101542 - Harina vegetal 2.3.1.1.01 AVENA INTSTANTANEA ENTERA 100 UD 80 118.9 11,890.00 0.00 0 0.00 0.00 8,000.00 11,890.00         20 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GL 80 UD 125 175.1 14,008.00 0.00 18 2,521.44 0.00 10,000.00 16,529.44         21 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA GL 35 UD 225 416.27 14,569.45 0.00 18 2,622.50 0.00 7,875.00 17,191.95         22 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 220 UD 15 13.51 2,972.20 0.00 18 535.00 0.00 3,300.00 3,507.20         23 50171551 - Sal de mesa 2.3.1.1.01 SAL EN GRANO 200 UD 10 8.7 1,740.00 0.00 0 0.00 0.00 2,000.00 1,740.00         24 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 200 UD 30 33.35 6,670.00 0.00 0 0.00 0.00 6,000.00 6,670.00         25 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA GL 40 UD 125 274.44 10,977.60 0.00 18 1,975.97 0.00 5,000.00 12,953.57         26 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO INSTANTANEO 140 UD 300 542.18 75,905.20 0.00 16 12,144.83 0.00 42,000.00 88,050.03         27 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 TUNA ACEITE DESMENUZADO 150 UD 90 74.24 11,136.00 0.00 18 2,004.48 0.00 13,500.00 13,140.48         28 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 TUNA AGUA 170 UD 90 71.69 12,187.30 0.00 18 2,193.71 0.00 15,300.00 14,381.01         29 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 PACO FISH SARDINAS ACEITE VEGETAL 100 UD 90 58 5,800.00 0.00 0 0.00 0.00 9,000.00 5,800.00         30 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CLAVO DULCE 20 UD 450 580 11,600.00 0.00 0 0.00 0.00 9,000.00 11,600.00         31 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CANELA 30 UD 450 261 7,830.00 0.00 0 0.00 0.00 13,500.00 7,830.00         32 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 NUEZ MOSCADA 15 UD 450 587.25 8,808.75 0.00 0 0.00 0.00 6,750.00 8,808.75         33 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FINOS 20 UD 350 493 9,860.00 0.00 0 0.00 0.00 7,000.00 9,860.00         34 50221001 - Granos 2.3.1.1.01 MAIZ 60 UD 90 98.56 5,913.60 0.00 18 1,064.45 0.00 5,400.00 6,978.05         35 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 PIMIENTA MOLIDA 15 UD 550 551 8,265.00 0.00 0 0.00 0.00 8,250.00 8,265.00         36 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MAYONESA 10 UD 800 823.31 8,233.10 0.00 18 1,481.96 0.00 8,000.00 9,715.06         37 50221001 - Granos 2.3.1.1.01 PETTI POIS (PITIPUA) 40 UD 95 106.5 4,260.00 0.00 18 766.80 0.00 3,800.00 5,026.80         38 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 OREGANO MOLIDO 10 UD 400 246.5 2,465.00 0.00 0 0.00 0.00 4,000.00 2,465.00         39 50101542 - Harina vegetal 2.3.1.1.01 GALLETAS DE SODA 20/1 342 UD 250 207.67 71,023.14 0.00 18 12,784.17 0.00 85,500.00 83,807.31 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_25/3/2026_3_43 p.m..Pdf Download orden 0016cm.pdf orden 0016cm.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 1,751,922.60 DOP Budget Appropriation Value 1,751,922.60 DOP Account Value Annual Availability 2.3.1.1.01 1,751,922.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 583,974.20  DOP Abril 2026 0   SEGUNDO PAGO 583,974.20  DOP Mayo 2026 0   TERCER PAGO 583,974.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0016 3 1,751,922.60  DOP Aprobado cuota 0016 cm.pdf