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.1090504   Contract reference HMDER-2026-00093   Contract description: COMPRA DE ALIMENTOS DE MERCADO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 29/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0083   Request Title COMPRA DE ALIMENTOS DE MERCADO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE ALIMENTOS DE MERCADO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference MERCADO _EXT   Type of Contract GoodsDominicana   Contract Value 266,793.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((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.2284025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,513.00 0.00 28,280.34 0.00 266,793.34 266,793.34         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 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJAS CALDO DE POLLO 3 UD 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 5 UD 2,500 2,500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         3 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         4 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJA DE SAZON LIQUIDO 4/1 GL (105 OZ) * 4 UD 3,681.6 3,120 12,480.00 0.00 18 2,246.40 0.00 14,726.40 14,726.40         6 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJAS SAZÓN EN POLVO 3/1 3 UD 4,094.6 3,470 10,410.00 0.00 18 1,873.80 0.00 12,283.80 12,283.80         7 50101542 - Harina vegetal 2.3.1.1.01 CAJA DE MAICENA 1 UD 6,400 6,400 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         8 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 FALDO DE SAZON AZAFRAN 18/20/3.52 OZ, 100 GR 1 UD 5,354.84 4,538 4,538.00 0.00 18 816.84 0.00 5,354.84 5,354.84         9 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LISTAMILK 27/250 ML (PEQUEÑA) 20 UD 1,650 1,650 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         10 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE FRUTAS CAJA 4/1 4 UD 1,168.2 990 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         11 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 GALON DE ACEITE JUMBO CAJAS 2/1 10 UD 4,838 4,100 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         12 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA CARNATION CAJA DE 48 UD /312 GR 5 UD 5,835.1 4,945 24,725.00 0.00 18 4,450.50 0.00 29,175.50 29,175.50         13 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO CONCENTRADO GL 20 UD 2,065 1,750 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         14 50181901 - Pan fresco 2.3.1.1.01 PAN DE HOT DOG 50 UD 215 215 10,750.00 0.00 0.00 0.00 10,750.00 10,750.00         15 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL 50 UD 275 275 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         16 50181901 - Pan fresco 2.3.1.1.01 ROLLOS FILM TRANSPORTE 4 UD 3,835 3,250 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00 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_29/4/2026_3_13 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 266,793.34 DOP Budget Appropriation Value 266,793.34 DOP Account Value Annual Availability 2.3.1.1.01 266,793.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA ALIMENTOS 266,793.34  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 266,793.34  DOP Aprobado ALIMENTOS_20260429_0001.pdf