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.1092371   Contract reference HMSA-2026-00077   Contract description: COMPRA DE ALIMENTOS PARA PACIENTES Y PERSONAL   Type of Contract Goods   Contract Start: 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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 HMSA-DAF-CM-2026-0008   Request Title COMPRA DE ALIMENTOS PARA PACIENTES Y PERSONAL   Description COMPRA DE ALIMENTOS PARA PACIENTES Y PERSONAL   Business Operation DESPENSA   Reply Reference HMSA-DAF-CM-2026-008 COMPRAS MENORES   Type of Contract GoodsDominicana   Contract Value 401,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:00:00 ((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/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,210.00 0.00 0.00 0.00 403,335.00 401,210.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS ARROZ / 125 LB. 8 UD 4,450 4,300 34,400.00 0.00 0.00 0.00 35,600.00 34,400.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA/ 125 LB. 3 UD 3,200 3,675 11,025.00 0.00 0.00 0.00 9,600.00 11,025.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL/ 3.78 GAL 28 UD 700 600 16,800.00 0.00 0.00 0.00 19,600.00 16,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 22 UD 300 180 3,960.00 0.00 0.00 0.00 6,600.00 3,960.00         5 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 40 CAJ 140 135 5,400.00 0.00 0.00 0.00 5,600.00 5,400.00         6 50221002 - Harina 2.3.1.1.01 MAICENA DURYEA 16 ONZ 40 CAJ 140 140 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         7 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ MAZORCA 40 UD 30 30 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         8 50221002 - Harina 2.3.1.1.01 PAN INTEGRAL /VIGA 4 UD 150 165 660.00 0.00 0.00 0.00 600.00 660.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO NORUEGO 60 LB 190 265 15,900.00 0.00 0.00 0.00 11,400.00 15,900.00         10 50201706 - Café 2.3.1.1.01 CAFÉ SANTO DOMINGO/ PAQ. DE 12 SOBRE 60 PAQ 320 390 23,400.00 0.00 0.00 0.00 19,200.00 23,400.00         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO MILANO 1 LB. 16 PAQ 45 40 640.00 0.00 0.00 0.00 720.00 640.00         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPIRALES MILANO 1 LB. 10 PAQ 45 40 400.00 0.00 0.00 0.00 450.00 400.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS MILANO 1 LB. 40 LB 45 40 1,600.00 0.00 0.00 0.00 1,800.00 1,600.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA SIN HUESO INDUVECA 180 LB 150 185 33,300.00 0.00 0.00 0.00 27,000.00 33,300.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON MUSCO DE PAVO INDUVECA 120 LB 290 290 34,800.00 0.00 0.00 0.00 34,800.00 34,800.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI INDUCEVA SUPER ESPECIAL PIERNA DE 3.5 LB 46 UD 430 405 18,630.00 0.00 0.00 0.00 19,780.00 18,630.00         17 50131801 - Queso natural 2.3.1.1.01 QUESO MOZARELLA SOSUA 140 UD 220 220 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         18 50221001 - Granos 2.3.1.1.01 AVENA QUAKER 650 GRAMO 30 UD 65 90 2,700.00 0.00 0.00 0.00 1,950.00 2,700.00         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 COCOA MUNNE. 16 ONZ 15 LB 220 185 2,775.00 0.00 0.00 0.00 3,300.00 2,775.00         20 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DE ESTRELA 6 LB 500 220 1,320.00 0.00 0.00 0.00 3,000.00 1,320.00         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 4 LB 360 320 1,280.00 0.00 0.00 0.00 1,440.00 1,280.00         22 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DULCE 6 LB 200 190 1,140.00 0.00 0.00 0.00 1,200.00 1,140.00         23 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 OREGANO MOLIDO 6 LB 170 190 1,140.00 0.00 0.00 0.00 1,020.00 1,140.00         24 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 3 LB 800 500 1,500.00 0.00 0.00 0.00 2,400.00 1,500.00         25 50221001 - Granos 2.3.1.1.01 GUANDULES LA FAMOSA/ 15 ONZ. 40 UD 95 95 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         26 50221001 - Granos 2.3.1.1.01 MAIZ LA FAMOSA/ 15 ONZ. 40 UD 80 75 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         27 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS/ 1 LB 30 LB 90 87 2,610.00 0.00 0.00 0.00 2,700.00 2,610.00         28 50221001 - Granos 2.3.1.1.01 ABICHUELAS NEGRA/ 1 LB 30 LB 60 55 1,650.00 0.00 0.00 0.00 1,800.00 1,650.00         29 50221001 - Granos 2.3.1.1.01 HABAS/ 1 LB. 30 LB 60 55 1,650.00 0.00 0.00 0.00 1,800.00 1,650.00         30 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS/ 1 LB. 30 LB 60 55 1,650.00 0.00 0.00 0.00 1,800.00 1,650.00         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA/ TARRO DE 8 LB. 3 UD 720 680 2,040.00 0.00 0.00 0.00 2,160.00 2,040.00         32 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA RICA/ 1LT 48 UD 90 85 4,080.00 0.00 0.00 0.00 4,320.00 4,080.00         33 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE NESTLE IDEAL/2200GM. 40 UD 1,060 1,075 43,000.00 0.00 0.00 0.00 42,400.00 43,000.00         34 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA MANICERA/ TARRO 1 LB. 100 UD 95 96 9,600.00 0.00 0.00 0.00 9,500.00 9,600.00         35 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA REFI SAL 100 UD 15 13 1,300.00 0.00 0.00 0.00 1,500.00 1,300.00         36 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 FALDO GALLETAS HATUEY 30 UD 950 875 26,250.00 0.00 0.00 0.00 28,500.00 26,250.00         37 50181901 - Pan fresco 2.3.1.1.01 SAL MOLIDA REFI SAL 10 CAJ 90 55 550.00 0.00 0.00 0.00 900.00 550.00         38 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA OLI PEQ. 200 CAJ 35 30 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         39 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CONSTANZA. 3.78LT. 140 GAL 140 135 18,900.00 0.00 0.00 0.00 19,600.00 18,900.00         40 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 60 UD 220 205 12,300.00 0.00 0.00 0.00 13,200.00 12,300.00         41 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 JUGOS SANTAL PEG. 120 UD 20 20 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         42 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA. 3.78 LT 30 GAL 160 150 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         43 12131706 - Fósforos 2.3.7.2.01 Fósforos 1 UD 495 475 475.00 0.00 0.00 0.00 495.00 475.00         44 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 9 LB 250 210 1,890.00 0.00 0.00 0.00 2,250.00 1,890.00         45 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 3 LB 450 185 555.00 0.00 0.00 0.00 1,350.00 555.00         46 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 YOGOUR SIN AZUCAR 8 GAL 400 330 2,640.00 0.00 0.00 0.00 3,200.00 2,640.00 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_30/4/2026_3_09 p.m..Pdf Download SURTIDORA WANNER_0001.pdf SURTIDORA WANNER_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 401,210.00 DOP Budget Appropriation Value 401,210.00 DOP Account Value Annual Availability 2.3.1.1.01 400,735.00  DOP ---- View 2.3.7.2.01 475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 401,210.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00077 1 401,210.00  DOP Aprobado CERTIFICACION_0001.pdf