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.1089151   Contract reference HMSCMB-2026-00040   Contract description: Adquisición de alimentos ,bebidas y desechable   Type of Contract Goods   Contract Start: 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HMSCMB-DAF-CM-2026-0002   Request Title Adquisición de alimentos ,bebidas y desechables   Description Adquisición de alimentos ,bebidas y desechables   Business Operation Alm. de Despensa   Reply Reference HMSCMB-DAF-CM-2026-0002_CP002   Type of Contract GoodsDominicana   Contract Value 264,248.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL, SECTOR LAS PALMAS , BAYAGUANA, 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.2280641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,927.44 0.00 17,321.44 0.00 280,115.00 264,248.88         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites para cocinar Jumbo 7 GAL 1,400 1,163.79 8,146.53 0.00 16 1,303.44 0.00 9,800.00 9,449.97         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites de Oliva extra Virgen 5Lt 1 GAL 3,000 2,370.69 2,370.69 0.00 16 379.31 0.00 3,000.00 2,750.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selecto 700 LB 50 46 32,200.00 0.00 0.00 0.00 35,000.00 32,200.00         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de Negrito 400gr 10 UD 375 254.24 2,542.40 0.00 18 457.63 0.00 3,750.00 3,000.03         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de Trigo P-5lb 10 UD 175 360 3,600.00 0.00 0.00 0.00 1,750.00 3,600.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 45 UD 115 101.69 4,576.05 0.00 18 823.69 0.00 5,175.00 5,399.74         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de Maiz 16oz 15 UD 350 30 450.00 0.00 0.00 0.00 5,250.00 450.00         9 50221001 - Granos 2.3.1.3.02 Habichuela Giras Frescas 100 LB 75 65 6,500.00 0.00 0.00 0.00 7,500.00 6,500.00         10 50221001 - Granos 2.3.1.3.02 Habichuelas Negras Frescas 30 LB 75 65 1,950.00 0.00 0.00 0.00 2,250.00 1,950.00         11 50221001 - Granos 2.3.1.3.02 Maiz en Latas 15oz 40 UD 100 84.75 3,390.00 0.00 18 610.20 0.00 4,000.00 4,000.20         12 50221001 - Granos 2.3.1.3.02 Gandules con Coco en lata 15OZ 45 UD 115 110.17 4,957.65 0.00 18 892.38 0.00 5,175.00 5,850.03         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito frescas 3 PAQ 100 170 510.00 0.00 0.00 0.00 300.00 510.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro Ancho frescas 3 PAQ 100 100 300.00 0.00 0.00 0.00 300.00 300.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio frescas 3 LB 45 75 225.00 0.00 0.00 0.00 135.00 225.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones frescas 30 LB 95 98 2,940.00 0.00 0.00 0.00 2,850.00 2,940.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela frescas 30 LB 75 80 2,400.00 0.00 0.00 0.00 2,250.00 2,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria frescas 30 LB 45 65 1,950.00 0.00 0.00 0.00 1,350.00 1,950.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomatico Barceló frescas 30 LB 50 60 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas frescas 300 LB 65 50 15,000.00 0.00 0.00 0.00 19,500.00 15,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla frescas 150 LB 45 50 7,500.00 0.00 0.00 0.00 6,750.00 7,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo Fresco Americano 45 LB 180 180 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 250 LB 39 32.76 8,190.00 0.00 16 1,310.40 0.00 9,750.00 9,500.40         24 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60/1 6 PAQ 600 646.55 3,879.30 0.00 16 620.69 0.00 3,600.00 4,499.99         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos 450gr 15 PAQ 45 55 825.00 0.00 0.00 0.00 675.00 825.00         26 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis 450gr 15 PAQ 45 55 825.00 0.00 0.00 0.00 675.00 825.00         27 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mortacholis 450gr 6 PAQ 45 55 330.00 0.00 0.00 0.00 270.00 330.00         28 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tunas en Aceite 142gr 20 UD 110 105.93 2,118.60 0.00 18 381.35 0.00 2,200.00 2,499.95         29 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche entera 1lt C-12/1 30 CAJ 1,080 1,100 33,000.00 0.00 0.00 0.00 32,400.00 33,000.00         30 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Evaporada en Lata 360g 30 UD 100 83.05 2,491.50 0.00 18 448.47 0.00 3,000.00 2,939.97         31 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche de Coco 400ml 30 UD 110 105.93 3,177.90 0.00 18 572.02 0.00 3,300.00 3,749.92         33 50201706 - Café 2.3.1.1.01 Café de 1 lt 45 UD 395 340.52 15,323.40 0.00 16 2,451.74 0.00 17,775.00 17,775.14         34 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de Manzana o Pera 200m C-24/1 30 PAQ 600 419.49 12,584.70 0.00 18 2,265.25 0.00 18,000.00 14,849.95         35 50171707 - Vinagres 2.3.1.1.01 Vinagres 9 GAL 150 131.36 1,182.24 0.00 18 212.80 0.00 1,350.00 1,395.04         36 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Caldo de Gallina 240/1 2 PAQ 1,800 1,669.49 3,338.98 0.00 18 601.02 0.00 3,600.00 3,940.00         37 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 10lb 6 GAL 270 240 1,440.00 0.00 0.00 0.00 1,620.00 1,440.00         38 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa o Pata de Tomate 7lb 7 GAL 670 516.95 3,618.65 0.00 18 651.36 0.00 4,690.00 4,270.01         39 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazon el Polvo de 5 Lb 2 UD 670 152.54 305.08 0.00 18 54.91 0.00 1,340.00 359.99         40 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda c-20/1 90 CAJ 180 210 18,900.00 0.00 0.00 0.00 16,200.00 18,900.00         42 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Orégano Entero 9 LB 365 180 1,620.00 0.00 0.00 0.00 3,285.00 1,620.00         43 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela Entera 4 LB 365 200 800.00 0.00 0.00 0.00 1,460.00 800.00         44 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Malagueta 4 LB 265 350 1,400.00 0.00 0.00 0.00 1,060.00 1,400.00         45 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo Dulce 4 LB 265 480 1,920.00 0.00 0.00 0.00 1,060.00 1,920.00         46 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso #7 400 PAQ 60 38.98 15,592.00 0.00 18 2,806.56 0.00 24,000.00 18,398.56         48 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 500/1 15 PAQ 150 122.88 1,843.20 0.00 18 331.78 0.00 2,250.00 2,174.98         50 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel de Aluminio 75 3 UD 130 135.59 406.77 0.00 18 73.22 0.00 390.00 479.99         51 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda #12 6 PAQ 45 38.14 228.84 0.00 18 41.19 0.00 270.00 270.03         52 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda #4 6 UD 35 29.66 177.96 0.00 18 32.03 0.00 210.00 209.99 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_24/4/2026_7_17 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 264,248.88 DOP Budget Appropriation Value 264,248.88 DOP Account Value Annual Availability 2.3.1.1.01 142,270.36  DOP ---- View 2.3.1.3.02 100,444.97  DOP ---- View 2.3.9.5.01 18,878.55  DOP ---- View 2.3.3.2.01 2,174.98  DOP ---- View 2.3.9.9.05 480.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 132,124.44  DOP Mayo 2026 2   Segundo pago 132,124.44  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00040 1 264,248.88  DOP Aprobado cer de fondos alim0100.PDF