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.1085043   Contract reference HME-2026-00107   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 14/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference HME-DAF-CD-2026-0077   Request Title ALIMENTOS   Description ALIMENTOS   Business Operation DESPENSA   Reply Reference ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 206,193.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,953.65 0.00 2,239.60 0.00 193,260.75 206,193.25         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 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PAPA 180 LB 46.15 46.15 8,307.00 0.00 0.00 0.00 8,307.00 8,307.00         2 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PATANO VERDE 710 UD 38.46 38.46 27,306.60 0.00 0.00 0.00 27,306.60 27,306.60         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 6 PAQ 53.85 53.85 323.10 0.00 0.00 0.00 323.10 323.10         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA 20 UD 26.15 38.46 769.20 0.00 0.00 0.00 523.00 769.20         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLO 8 UD 215.38 215.38 1,723.04 0.00 0.00 0.00 1,723.04 1,723.04         6 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANZANA ROJA 9 UD 61.54 61.54 553.86 0.00 0.00 0.00 553.86 553.86         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 NUEZ MOSCADA MOLIDA 2 UD 300 300 600.00 0.00 18 108.00 0.00 600.00 708.00         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 25 UD 130.77 130.77 3,269.25 0.00 18 588.47 0.00 3,269.25 3,857.72         9 48101805 - Tazones para m(...)48101805 - Tazones para mezclar para uso comercial 2.3.9.5.01 COLADORES TAMAÑO GDE. 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         10 50221002 - Harina 2.3.1.1.01 HARINA EL NEGRITO 30 UD 261.54 261.54 7,846.20 0.00 0.00 0.00 7,846.20 7,846.20         11 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 COCOA SOB. PTE 16ONZ. 24 UD 269.23 269.23 6,461.52 0.00 18 1,163.07 0.00 6,461.52 7,624.59         12 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.1.01 BRILLO GRUESO 1/36 1 PAQ 292.31 292.31 292.31 0.00 16 46.77 0.00 292.31 339.08         5 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL 12 PAQ 256.92 256.92 3,083.04 0.00 0.00 0.00 3,083.04 3,083.04         8 51212007 - Ajo 2.3.4.1.01 Ajo 15 LB 253.85 253.85 3,807.75 0.00 0.00 0.00 3,807.75 3,807.75         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA 45 LB 84.62 84.62 3,807.90 0.00 0.00 0.00 3,807.90 3,807.90         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI MORRON 30 LB 138.46 138.46 4,153.80 0.00 0.00 0.00 4,153.80 4,153.80         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 20 UD 46.15 46.15 923.00 0.00 0.00 0.00 923.00 923.00         14 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANDARINA 9 UD 57.14 57.14 514.26 0.00 0.00 0.00 514.26 514.26         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 PASAS NAT. S/SEMILLA 3 PAQ 184.62 184.62 553.86 0.00 18 99.69 0.00 553.86 653.55         16 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 SANDIA 3 UD 692.31 692.31 2,076.93 0.00 0.00 0.00 2,076.93 2,076.93         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA X5LIB. 1 UD 476.92 476.92 476.92 0.00 16 76.31 0.00 476.92 553.23         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 75 LB 46.15 46.15 3,461.25 0.00 0.00 0.00 3,461.25 3,461.25         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI GUSTOSO 3 LB 153.85 153.85 461.55 0.00 0.00 0.00 461.55 461.55         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AUYAMA 60 LB 46.15 46.15 2,769.00 0.00 0.00 0.00 2,769.00 2,769.00         24 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA ROJA 60 LB 76.92 76.92 4,615.20 0.00 0.00 0.00 4,615.20 4,615.20         25 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MELON 9 UD 153.85 153.85 1,384.65 0.00 0.00 0.00 1,384.65 1,384.65         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE BARCELO 30 LB 38.46 61.54 1,846.20 0.00 0.00 0.00 1,153.80 1,846.20         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 6 PAQ 92.31 92.31 553.86 0.00 0.00 0.00 553.86 553.86         28 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 GUINEO VERDE 800 UD 7 10.77 8,616.00 0.00 0.00 0.00 5,600.00 8,616.00         29 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 21 PAQ 323.08 323.08 6,784.68 0.00 0.00 0.00 6,784.68 6,784.68         30 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 CHINOLA 240 UD 30.77 30.77 7,384.80 0.00 0.00 0.00 7,384.80 7,384.80         31 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 LIMO0N 20 UD 26.15 26.15 523.00 0.00 0.00 0.00 523.00 523.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOAMTE ENSALADA 30 LB 61.54 46.15 1,384.50 0.00 0.00 0.00 1,846.20 1,384.50         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LACHUGA REP. 30 LB 53.85 53.85 1,615.50 0.00 0.00 0.00 1,615.50 1,615.50         34 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BATATA 205 LB 46.15 46.15 9,460.75 0.00 0.00 0.00 9,460.75 9,460.75         35 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 LECHOZA 9 UD 192.31 192.31 1,730.79 0.00 0.00 0.00 1,730.79 1,730.79         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 15 LB 92.31 92.31 1,384.65 0.00 0.00 0.00 1,384.65 1,384.65         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BROCOLI 15 LB 92.31 92.31 1,384.65 0.00 0.00 0.00 1,384.65 1,384.65         38 51212012 - Cilantro 2.3.4.1.01 CILANTRO 6 PAQ 92.31 92.31 553.86 0.00 0.00 0.00 553.86 553.86         39 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YAUTIA 180 LB 60 100 18,000.00 0.00 0.00 0.00 10,800.00 18,000.00         53 50221002 - Harina 2.3.1.1.01 AVENAS EN HOJUELAS 50LIB. 2 UD 2,230.77 2,230.77 4,461.54 0.00 0.00 0.00 4,461.54 4,461.54         60 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA CARNATION X48 10 CAJ 4,000 4,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         62 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE HABICHUELAS C/DULCE 7 PAQ 67.69 67.69 473.83 0.00 18 85.29 0.00 473.83 559.12         67 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA ENTERA 2 LB 215.38 215.38 430.76 0.00 0.00 0.00 430.76 430.76         76 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 25 UD 100 100 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         82 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE ENERA RICA 25 UD 113.85 113.85 2,846.25 0.00 0.00 0.00 2,846.25 2,846.25         92 50221001 - Granos 2.3.1.3.02 HABICHUELAS ROJAS 18 LB 115.38 115.38 2,076.84 0.00 0.00 0.00 2,076.84 2,076.84 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/4/2026_2_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,193.25 DOP Budget Appropriation Value 206,193.25 DOP Account Value Annual Availability 2.3.2.1.01 71,690.35  DOP ---- View 2.3.1.1.01 81,501.02  DOP ---- View 2.3.4.1.01 4,361.61  DOP ---- View 2.3.1.3.02 43,213.99  DOP ---- View 2.6.7.9.01 4,615.20  DOP ---- View 2.3.9.5.01 472.00  DOP ---- View 2.3.9.1.01 339.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   PGO TOTAL 206,193.25  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0077 2026 206,193.25  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.docx