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.1100703   Contract reference HMSEC-2026-00008   Contract description: ADQUISICIO DE ALIMENTOS   Type of Contract Goods   Contract Start: 26/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (31/07/2026 14:00:00(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-01-ComprasMenores   Request Reference HMSEC-DAF-CM-2026-0004   Request Title ADQUISICIO DE ALIMENTOS   Description ADQUISICIO DE ALIMENTOS   Business Operation ADMINITRACION   Reply Reference ADQUISICIO DE ALIMENTOS   Type of Contract GoodsDominicana   Contract Value 414,467.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROYECTO CANO HONDO 024 HIGUAMO 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.2301601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,613.57 0.00 26,854.04 0.00 419,980.00 414,467.61         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ 1,000 LB 45 45 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PAPA 200 LB 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 100 LB 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 50221001 - Granos 2.3.1.3.02 HABICHUELAS ROJAS 30 LB 80 80 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         5 50221001 - Granos 2.3.1.3.02 HABICHUELAS NEGRAS 30 LB 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         6 70121503 - Tecnología lec(...)70121503 - Tecnología lechera 2.2.8.7.06 LECHE EVAPORADA 100 UD 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         7 11121806 - Fibra de coco 2.3.1.3.02 LECHE DE COCO 70 UD 90 76.27 5,338.90 0.00 18 961.00 0.00 6,300.00 6,299.90         8 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 50 UD 125 105.93 5,296.50 0.00 18 953.37 0.00 6,250.00 6,249.87         9 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA 4 UD 780 677.97 2,711.88 0.00 18 488.14 0.00 3,120.00 3,200.02         10 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 MAIZ DULCE DE LA TA 100 UD 90 76.27 7,627.00 0.00 18 1,372.86 0.00 9,000.00 8,999.86         11 70141507 - Producción de (...)70141507 - Producción de remolacha azucarera o caña de azúcar 2.6.7.9.01 AZUCAR CREMA 200 LB 35 30.17 6,034.00 0.00 16 965.44 0.00 7,000.00 6,999.44         12 31201602 - Pastas 2.3.7.2.99 CODITOS 30 UD 45 40 1,200.00 0.00 0.00 0.00 1,350.00 1,200.00         13 50221001 - Granos 2.3.1.3.02 GUANDULES DE LATA CON COCO 100 UD 164 135.59 13,559.00 0.00 18 2,440.62 0.00 16,400.00 15,999.62         14 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 40 UD 95 95 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         15 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO 30 UD 35 30 900.00 0.00 0.00 0.00 1,050.00 900.00         16 31201602 - Pastas 2.3.7.2.99 ESPAGUETTI 50 LB 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         17 70121503 - Tecnología lec(...)70121503 - Tecnología lechera 2.2.8.7.06 LECHE LIQUIDA 200 UD 95 90 18,000.00 0.00 0.00 0.00 19,000.00 18,000.00         18 50201706 - Café 2.3.1.1.01 CAFE 100 UD 420 362.07 36,207.00 0.00 16 5,793.12 0.00 42,000.00 42,000.12         19 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 1,000 UD 10 8.47 8,470.00 0.00 18 1,524.60 0.00 10,000.00 9,994.60         20 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 CEBOLLA ROJAS 50 LB 70 60 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00         21 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO 100 LB 200 190 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00         22 50171902 - Condimento 2.3.1.1.01 OREGANO 20 UD 130 105.93 2,118.60 0.00 18 381.35 0.00 2,600.00 2,499.95         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 110 LB 145 118.64 13,050.40 0.00 18 2,349.07 0.00 15,950.00 15,399.47         24 10151804 - Semillas o plá(...)10151804 - Semillas o plántulas de clavo de olor 2.6.7.9.01 MALAGUETA 3 LB 375 360 1,080.00 0.00 0.00 0.00 1,125.00 1,080.00         25 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI PIERNA 30 UD 550 530 15,900.00 0.00 0.00 0.00 16,500.00 15,900.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA SIN HUESO 70 LB 220 215 15,050.00 0.00 0.00 0.00 15,400.00 15,050.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO 100 LB 155 150 15,000.00 0.00 0.00 0.00 15,500.00 15,000.00         28 50171707 - Vinagres 2.3.1.1.01 VINAGRE AMARILLO 10 UD 145 118.64 1,186.40 0.00 18 213.55 0.00 1,450.00 1,399.95         29 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 20 UD 85 105.93 2,118.60 0.00 18 381.35 0.00 1,700.00 2,499.95         30 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA ENTERA 10 LB 220 220 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 9 UD 450 383.62 3,452.58 0.00 16 552.41 0.00 4,050.00 4,004.99         32 50171902 - Condimento 2.3.1.1.01 SOPITA AMARILLAS 900 UD 10 8.47 7,623.00 0.00 18 1,372.14 0.00 9,000.00 8,995.14         33 50171902 - Condimento 2.3.1.1.01 SOPITA ROJAS 20 UD 10 8.47 169.40 0.00 18 30.49 0.00 200.00 199.89         34 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE 12/1 SOBRES 60 CAJ 185 152.54 9,152.40 0.00 18 1,647.43 0.00 11,100.00 10,799.83         35 50121613 - Mariscos almac(...)50121613 - Mariscos almacenados en repisa 2.3.1.1.01 ATUN 90 UD 145 122.88 11,059.20 0.00 18 1,990.66 0.00 13,050.00 13,049.86         36 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO 45 UD 93 80.51 3,622.95 0.00 18 652.13 0.00 4,185.00 4,275.08         37 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 60 UD 40 40 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         38 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITES 9 GAL 1,375 1,099.14 9,892.26 0.00 16 1,582.76 0.00 12,375.00 11,475.02         39 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVOS 1,650 UD 8 8 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         40 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 200 UD 15 12.07 2,414.00 0.00 16 386.24 0.00 3,000.00 2,800.24         41 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO 40 UD 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         42 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ 20 UD 25 25 500.00 0.00 0.00 0.00 500.00 500.00         43 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO 100 LB 185 180 18,000.00 0.00 0.00 0.00 18,500.00 18,000.00         44 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAL 50 UD 15 12.71 635.50 0.00 18 114.39 0.00 750.00 749.89         45 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 ANIS DE COMER 10 LB 78 165 1,650.00 0.00 0.00 0.00 780.00 1,650.00         46 51131903 - Gelatina 2.3.4.1.01 GELATINA 50 UD 35 29.66 1,483.00 0.00 18 266.94 0.00 1,750.00 1,749.94         47 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO 20 LB 110 93.22 1,864.40 0.00 18 335.59 0.00 2,200.00 2,199.99         48 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLAS BLANCA 3 GAL 215 182.2 546.60 0.00 18 98.39 0.00 645.00 644.99 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_26/5/2026_2_37 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 414,467.61 DOP Budget Appropriation Value 414,467.61 DOP Account Value Annual Availability 2.6.7.9.01 90,724.29  DOP ---- View 2.3.1.3.02 36,849.52  DOP ---- View 2.3.1.1.01 240,543.87  DOP ---- View 2.2.8.7.06 26,000.00  DOP ---- View 2.3.7.2.99 3,200.00  DOP ---- View 2.3.3.2.01 13,200.00  DOP ---- View 2.3.4.1.01 3,949.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIO DE ALIMENTOS 414,467.61  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSEC-2026-00008 7 414,467.61  DOP Aprobado CETIFICACION DE CUOTAS ALIMENTOS 2.pdf