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.1080282   Contract reference HMDER-2026-00073   Contract description: COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0067   Request Title COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRAS DE ALIMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 268,712.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2262026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,445.00 0.00 0.00 23,267.70 247,488.70 268,712.70         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 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 PAN HOT DOG /FUNDA 100 UD 210 210 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 SACO DE LECHE EN POLVO 55 LB 1 UD 10,457.9 11,405 11,405.00 0.00 0.00 18 2,052.90 10,457.90 13,457.90         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 UD 620 620 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE TOMATE DE ENSALADA DE 80 LB 1 UD 9,400 10,400 10,400.00 0.00 0.00 0.00 9,400.00 10,400.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACO DE REPOLLO 80 LB 1 UD 3,200 5,200 5,200.00 0.00 0.00 0.00 3,200.00 5,200.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 LECHUGA REPOLLADA LB 80 UD 81 81 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA PEQUEÑA 27/250 ML 20 UD 2,017.8 1,710 34,200.00 0.00 0.00 18 6,156.00 40,356.00 40,356.00         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA CHOCOLATE 12/60 UD 1 UD 17,228 14,600 14,600.00 0.00 0.00 18 2,628.00 17,228.00 17,228.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA SALSA 2 UD 2,773.4 4,130 8,260.00 0.00 0.00 18 1,486.80 5,546.80 9,746.80         10 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 PAN INTEGRAL 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 5 UD 7,200 7,200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         12 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 SACA BATATA 100 LB 1 UD 5,700 5,900 5,900.00 0.00 0.00 0.00 5,700.00 5,900.00         14 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 FALDO DE GALLETA 40 UD 1,523 1,520 60,800.00 0.00 0.00 18 10,944.00 60,920.00 71,744.00 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_27/3/2026_4_12 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 268,712.70 DOP Budget Appropriation Value 268,712.70 DOP Account Value Annual Availability 2.3.1.1.01 268,712.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 268,712.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 268,712.70  DOP Aprobado ALIMENTOS MERCADO.pdf