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.1100268
Contract reference
HMVF-2026-00004
Contract description:
Adquisición de alimentos
Type of Contract
Goods
Contract Start:
25/05/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMVF-DAF-CD-2026-0006
Request Title
Adquisicion de Alimentos
Description
Adquisicion de alimentos
Business Operation
Cocina
Reply Reference
Compra de alimentos_EXT
Type of Contract
GoodsDominicana
Contract Value
51,198.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/05/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Central #03 VALDESIA 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.2300904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,244.58
0.00
6,954.40
0.00
51,198.34
51,198.98
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
aceite criosl 4/128 galon
2
UD
2,303
1,985.34
3,970.68
0.00
16
635.31
0.00
4,606.00
4,605.99
2
50171707 - Vinagres
2.3.1.1.01
vinagre ranchero blanco 4/1
4
UD
141
119.28
477.12
0.00
18
85.88
0.00
564.00
563.00
3
50171707 - Vinagres
2.3.1.1.01
vinagre ranchero ambar 4/1
4
UD
140.75
119.49
477.96
0.00
18
86.03
0.00
563.00
563.99
4
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
salsa famosa 6/10 lata
4
UD
562
476.27
1,905.08
0.00
18
342.91
0.00
2,248.00
2,247.99
5
50171904 - Conserva
2.3.1.1.01
sazon ranchero liquido galon
2
UD
331.75
281.14
562.28
0.00
18
101.21
0.00
663.50
663.49
6
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
caldo de pollo baldon funda
2
UD
524
444.07
888.14
0.00
18
159.87
0.00
1,048.00
1,048.01
7
50201706 - Café
2.3.1.1.01
cafe santo domingo
30
UD
389
335.34
10,060.20
0.00
16
1,609.63
0.00
11,670.00
11,669.83
8
50131606 - Huevos frescos
2.3.1.1.01
huevos endy carton
10
UD
205
205
2,050.00
0.00
0.00
0.00
2,050.00
2,050.00
9
50171902 - Condimento
2.3.1.1.01
sal premiun refisal
2
UD
233
197.46
394.92
0.00
18
71.09
0.00
466.00
466.01
10
50121538 - Pescado almace
(...)
50121538 - Pescado almacenado en repisa
2.3.1.1.01
tuna en troso aceite
48
UD
82.29
69.74
3,347.52
0.00
18
602.55
0.00
3,949.92
3,950.07
11
50121538 - Pescado almace
(...)
50121538 - Pescado almacenado en repisa
2.3.1.1.01
tuna en troso agua
48
UD
82.29
69.74
3,347.52
0.00
18
602.55
0.00
3,949.92
3,950.07
12
50171552 - Mezcla para ad
(...)
50171552 - Mezcla para adobar
2.3.1.1.01
sopita doña gallina 24/48
4
UD
386
327.12
1,308.48
0.00
18
235.53
0.00
1,544.00
1,544.01
13
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
aceite figaro extra virgen 6/1000
4
UD
1,080
915.25
3,661.00
0.00
18
658.98
0.00
4,320.00
4,319.98
14
50121538 - Pescado almace
(...)
50121538 - Pescado almacenado en repisa
2.3.1.1.01
sardinas paco fish 24/15
20
UD
100
100
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
15
50221001 - Granos
2.3.1.1.01
Maiz dulce famosa 24/300
12
UD
75
63.58
762.96
0.00
18
137.33
0.00
900.00
900.29
16
50221001 - Granos
2.3.1.1.01
gandules famosa c/c 24/300
48
UD
130
110.17
5,288.16
0.00
18
951.87
0.00
6,240.00
6,240.03
17
50221001 - Granos
2.3.1.1.01
gandules famosa verde 24/15
48
UD
92
77.97
3,742.56
0.00
18
673.66
0.00
4,416.00
4,416.22
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_25/5/2026_1_07 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
51,198.98
DOP
Budget Appropriation Value
51,198.98
DOP
Account
Value
Annual Availability
2.3.1.1.01
51,198.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago total
51,198.98
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
51,198.98
DOP
Aprobado
cuota comprometer.pdf