1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088232
Contract reference
HPFAG-2026-00007
Contract description:
Alimento
Type of Contract
Goods
Contract Start:
22/04/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPFAG-DAF-CD-2026-0010
Request Title
ALIMENTO
Description
Compra de Alimento Para Despensa del Hospital
Business Operation
Alimento
Reply Reference
Alimentos 2_EXT
Type of Contract
GoodsDominicana
Contract Value
68,927.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Prolongacion Gregorio Luperon 1 Villa España YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,908.43
0.00
1,018.58
0.00
68,927.00
68,927.01
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
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
Paleta de Cerdo Fresca
70
LB
115
115
8,050.00
0.00
0.00
0.00
8,050.00
8,050.00
2
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
Carne de Fajita
70
LB
250
250
17,500.00
0.00
0.00
0.00
17,500.00
17,500.00
3
50111512 - Carne de ave o
(...)
50111512 - Carne de ave o carne en conserva
2.3.1.1.01
Pollo Fresco
70
LB
95
95
6,650.00
0.00
0.00
0.00
6,650.00
6,650.00
4
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
Arroz Saco de 125 LBS
4
UD
4,850
4,850
19,400.00
0.00
0.00
0.00
19,400.00
19,400.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Aji Cubanela
10
LB
59
59
590.00
0.00
0.00
0.00
590.00
590.00
6
50192902 - Pasta o fideos
(...)
50192902 - Pasta o fideos de repisa
2.3.1.1.01
Spaguetis 400 GRS/ 1 LB
24
UD
38
38
912.00
0.00
0.00
0.00
912.00
912.00
7
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galletas de Soda
12
UD
150
127.12
1,525.43
0.00
18
274.58
0.00
1,800.00
1,800.01
8
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate 12/60
4
UD
675
581.9
2,327.58
0.00
16
372.41
0.00
2,700.00
2,699.99
9
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.1.01
Tamarindo
20
LB
65
65
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
10
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
Avena Instantanea 30/590
9
UD
75
75
675.00
0.00
0.00
0.00
675.00
675.00
11
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Cebolla Roja Malla
10
LB
42
42
420.00
0.00
0.00
0.00
420.00
420.00
12
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
Habichuela Negra 2 LBS
10
UD
110
110
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
13
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.1.01
Habichuela Pinta 2 LBS
10
UD
110
110
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
14
50181901 - Pan fresco
2.3.1.1.01
Funda de Pan de Agua 1/10
30
UD
60
60
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
15
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Cilantico
10
LB
20
20
200.00
0.00
0.00
0.00
200.00
200.00
16
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
Salami en Barra
4
UD
530
530
2,120.00
0.00
0.00
0.00
2,120.00
2,120.00
17
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas de Tipo Club
24
UD
70
59.32
1,423.72
0.00
18
256.27
0.00
1,680.00
1,679.99
18
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Tomate Bugalu
5
LB
26
26
130.00
0.00
0.00
0.00
130.00
130.00
19
50192303 - Helado de sabo
(...)
50192303 - Helado de sabor o helado o postre de helado o yogurt congelado
2.3.1.1.01
Yogurt Sabores Variado
10
UD
46
39.66
396.56
0.00
16
63.45
0.00
460.00
460.01
20
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
Jugo de Naranja Sin Azucar
2
UD
170
144.07
288.14
0.00
18
51.87
0.00
340.00
340.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2026_7_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,927.01
DOP
Budget Appropriation Value
68,927.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
68,927.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Alimento
68,927.01
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
D26168
1
68,927.00
DOP
Aprobado
CERTIFICACION DE CUOTAS IB.pdf