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.1098290   Contract reference HMDER-2026-00111   Contract description: COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 19/05/2026 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-2026-0099   Request Title COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIEMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 267,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((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.2297614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,820.00 0.00 0.00 0.00 267,820.00 267,820.00         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 50221001 - Granos 2.3.1.1.01 Saco de arroz 125 lb 15 UD 7,250 7,250 108,750.00 0.00 0.00 0.00 108,750.00 108,750.00         2 50131606 - Huevos frescos 2.3.1.1.01 Huevos ud 700 UD 10 10 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 yautia libra 200 UD 132 132 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Papa libra 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Platano ud 600 UD 39 39 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Guineos verde ud 300 UD 16 16 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de tomate de ensalada 80 lb 1 UD 10,400 10,400 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de pepino 80 lb 1 UD 6,200 6,200 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de repollo 80 lb 1 UD 5,200 5,200 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Auyama lb 100 UD 87 87 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Paquete de verdura jumbo 6 UD 850 850 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Paquete de cilantro ancho jumbo 6 UD 850 850 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 saco de cebolla 50 lb 2 UD 6,300 6,300 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Lechuga repollada lb 40 UD 81 81 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA LIBRA 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA 100 UD 14 14 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 galon de vainilla 4 UD 385 385 1,540.00 0.00 0.00 0.00 1,540.00 1,540.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 sal molida saco 1 UD 5,500 5,500 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 saco de avena 2 UD 3,870 3,870 7,740.00 0.00 0.00 0.00 7,740.00 7,740.00 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_19/5/2026_2_40 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 267,820.00 DOP Budget Appropriation Value 267,820.00 DOP Account Value Annual Availability 2.3.1.1.01 267,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 267,820.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 267,820.00  DOP Aprobado Document_20260519_0001.pdf