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.1105081   Contract reference HPRD-2026-00037   Contract description: ADQUISICION DE ALIMENTOS CRUDOS PARA EL CONSUMO DIARIO   Type of Contract Goods   Contract Start: 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 00:08:00 ((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 HPRD-DAF-CM-2026-0002   Request Title ADQUISICION DE ALIMENTOS CRUDOS PARA EL CONSUMO DIARIO   Description ADQUISICION DE ALIMENTOS CRUDOS PARA EL CONSUMO DIARIO   Business Operation DEPARTAMENTO DE COCINA   Reply Reference COMERCIAL MONTERO POCHE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 522,869.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,103.29 0.00 23,766.05 0.00 498,001.99 522,869.34         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ SELECTO DE 125 LIBRAS 7 UD 4,000 4,000 28,000.00 0.00 0 0.00 0.00 28,000.00 28,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125 LIBRAS 2 UD 3,189.66 3,189.66 6,379.32 0.00 16 1,020.69 0.00 6,379.32 7,400.01         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 CHENCHEN 25 LB 25 25 625.00 0.00 0 0.00 0.00 625.00 625.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO 25 LB 50 50 1,250.00 0.00 0 0.00 0.00 1,250.00 1,250.00         5 50221001 - Granos 2.3.1.3.02 ALBEJAS 30 LB 60 60 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         6 50221001 - Granos 2.3.1.3.02 GUANDULES SECOS 50 LB 75 75 3,750.00 0.00 0 0.00 0.00 3,750.00 3,750.00         7 50221001 - Granos 2.3.1.3.02 HABICHUELA YACOMELO 1 PAQ 7,000 7,000 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         8 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRAS 50 LB 60 60 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         9 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJAS 1 PAQ 9,000 9,000 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LINDA 1 CAJ 4,559.32 4,559.32 4,559.32 0.00 18 820.68 0.00 4,559.32 5,380.00         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOLCOLATE EMBAJADOR 12/60 1 CAJ 7,068.97 7,068.97 7,068.97 0.00 16 1,131.04 0.00 7,068.97 8,200.01         12 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DIAMANTE YUMBO 7 CAJ 2,456.9 2,456.9 17,198.30 0.00 16 2,751.73 0.00 17,198.30 19,950.03         13 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 3 UD 500 500 1,500.00 0.00 16 240.00 0.00 1,500.00 1,740.00         14 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS RICOS DE 10LB 6 UD 385 385 2,310.00 0.00 0 0.00 0.00 2,310.00 2,310.00         15 50121613 - Mariscos almac(...)50121613 - Mariscos almacenados en repisa 2.3.1.1.01 BACALAO NORUEGO 2 CAJ 16,150 16,150 32,300.00 0.00 0 0.00 0.00 32,300.00 32,300.00         16 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30 UD 220 220 6,600.00 0.00 0 0.00 0.00 6,600.00 6,600.00         17 50221001 - Granos 2.3.1.3.02 GUANDULES VERDES 2 CAJ 2,203.39 2,203.39 4,406.78 0.00 18 793.22 0.00 4,406.78 5,200.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARNATION MEDIANA 2 CAJ 3,950 3,950 7,900.00 0.00 0 0.00 0.00 7,900.00 7,900.00         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTA MILK GRANDE 16 CAJ 940.68 940.68 15,050.88 0.00 18 2,709.16 0.00 15,050.88 17,760.04         20 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA CLUB MAX 5 CAJ 1,101.69 1,101.69 5,508.45 0.00 18 991.52 0.00 5,508.45 6,499.97         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SOPAS DE SOBRE 3 CAJ 398.3 398.3 1,194.90 0.00 18 215.08 0.00 1,194.90 1,409.98         22 50171903 - Aceitunas 2.3.1.3.02 ALCAPARRA POR PIMIENTOS LA VALENCIA 7 UD 84.74 84.74 593.18 0.00 18 106.77 0.00 593.18 699.95         23 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS HATUEY 2 CAJ 2,076.28 2,076.28 4,152.56 0.00 18 747.46 0.00 4,152.56 4,900.02         24 50171549 - Hierbas secas 2.3.1.3.02 OREGANO MOLIDO 10 LB 80 80 800.00 0.00 0 0.00 0.00 800.00 800.00         25 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SAZON GALLINITA 25 CAJ 101.69 101.69 2,542.25 0.00 18 457.61 0.00 2,542.25 2,999.86         26 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 2 CAJ 300 300 600.00 0.00 0 0.00 0.00 600.00 600.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 250 LB 200 200 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         28 50121539 - Pescado fresco 2.3.1.1.01 PESCADO FRESCO 100 LB 200 200 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         29 50101634 - Fruta fresca 2.3.1.3.02 PLATANOS VERDES 125 UD 20 20 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00         30 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAGUETA 5 LB 350 350 1,750.00 0.00 0 0.00 0.00 1,750.00 1,750.00         31 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 5 LB 250 250 1,250.00 0.00 0 0.00 0.00 1,250.00 1,250.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI PRIMIUN CHEFF 30 UD 520 520 15,600.00 0.00 0 0.00 0.00 15,600.00 15,600.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS PINGUILIN CHEFF 30 LB 165 165 4,950.00 0.00 0 0.00 0.00 4,950.00 4,950.00         34 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA CHEFF 30 LB 150 150 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         35 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CHEFF 30 LB 160 160 4,800.00 0.00 0 0.00 0.00 4,800.00 4,800.00         36 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC SOSUA 30 LB 160 160 4,800.00 0.00 0 0.00 0.00 4,800.00 4,800.00         37 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO AMARILLO CHEDAR SOSUA 30 LB 220 220 6,600.00 0.00 0 0.00 0.00 6,600.00 6,600.00         38 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO BLANCO SOSUA 30 LB 200 200 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         39 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 125 LB 150 150 18,750.00 0.00 0 0.00 0.00 18,750.00 18,750.00         40 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MARTHA MORENA 6P 15 CAJ 610.17 610.17 9,152.55 0.00 18 1,647.46 0.00 9,152.55 10,800.01         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL PEQUEÑO 18 CAJ 466.1 466.1 8,389.80 0.00 18 1,510.16 0.00 8,389.80 9,899.96         42 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 VERDECITO 30 PAQ 100 100 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         43 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 APIO VERDE 30 LB 60 60 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         44 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 AJI CUABANELA 30 LB 60 60 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         45 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 AJI MORRON 30 LB 80 80 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         46 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 AJI USTOSO 1 PAQ 400 400 400.00 0.00 0 0.00 0.00 400.00 400.00         47 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 TOMATE DE ENSALADA 40 LB 60 60 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         48 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 TOMATE BARCELO 30 LB 40 40 1,200.00 0.00 0 0.00 0.00 1,200.00 1,200.00         49 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 REPOLLO 15 UD 150 150 2,250.00 0.00 0 0.00 0.00 2,250.00 2,250.00         50 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 PEPINO 30 UD 50 50 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         51 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 LECHUGA REPOLLADA 30 LB 50 50 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         52 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 PAPA 150 LB 60 60 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         53 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 ZANAHORIA 60 LB 50 50 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         54 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 CEBOLLA 150 LB 70 70 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         55 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 GUINEOS VERDE 2,500 UD 7 7 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         56 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 TAYOTA 200 UD 20 20 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         57 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 BERENJENAS 200 UD 15 15 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         58 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 YAUTIA BLANCA 50 LB 70 70 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00         59 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 AUYAMA 50 LB 60 60 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         60 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 ÑAME 50 LB 60 60 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         61 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 YUCA 150 LB 30 30 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         62 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CONSTANZA 2 CAJ 932.2 932.2 1,864.40 0.00 18 335.59 0.00 1,864.40 2,199.99         63 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CONSTANZA 1 CAJ 1,101.7 2,203 2,203.00 0.00 18 396.54 0.00 1,101.70 2,599.54         64 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 1 GAL 364.4 364.4 364.40 0.00 18 65.59 0.00 364.40 429.99         65 50201706 - Café 2.3.1.1.01 CAFE DE 24/12 3 PAQ 7,448.27 7,448.27 22,344.81 0.00 16 3,575.17 0.00 22,344.81 25,919.98         66 12131706 - Fósforos 2.3.7.2.01 FOSFORO 1 PAQ 538.13 538.13 538.13 0.00 18 96.86 0.00 538.13 634.99         67 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 ANIS 2 LB 300 300 600.00 0.00 0 0.00 0.00 600.00 600.00         68 50171902 - Condimento 2.3.1.1.01 SAZON LIQUIDO RANCHERO 4 GAL 334.74 334.74 1,338.96 0.00 18 241.01 0.00 1,338.96 1,579.97         69 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SOPITA DOÑA GALLINA 1 CAJ 9,847.46 9,847.46 9,847.46 0.00 18 1,772.54 0.00 9,847.46 11,620.00         70 50151605 - Grasa saturada(...)50151605 - Grasa saturada animal comestibles 2.3.1.1.01 ACEITE VERDE DE 5LB 2 GAL 2,000 2,000 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         71 50121613 - Mariscos almac(...)50121613 - Mariscos almacenados en repisa 2.3.1.1.01 TUNA EN TROZO Y EN ACEITE 1 CAJ 5,900 5,900 5,900.00 0.00 0 0.00 0.00 5,900.00 5,900.00         72 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA ENTERA 20 UD 100 100 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00         73 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA BALDON 1 GAL 652.55 652.55 652.55 0.00 18 117.46 0.00 652.55 770.01         74 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 AJO 50 LB 250 250 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00         75 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 4 LB 360 360 1,440.00 0.00 0 0.00 0.00 1,440.00 1,440.00         76 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO SANTAL GRANDE 6 CAJ 889.84 889.84 5,339.04 0.00 18 961.03 0.00 5,339.04 6,300.07         77 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO 10 UD 84.75 84.75 847.50 0.00 18 152.55 0.00 847.50 1,000.05         78 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA REGULAR 10 UD 135.6 135.6 1,356.00 0.00 18 244.08 0.00 1,356.00 1,600.08         79 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 GENGIBRE 2 LB 300 300 600.00 0.00 0 0.00 0.00 600.00 600.00         80 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 PIMIENTA 5 LB 340 340 1,700.00 0.00 0 0.00 0.00 1,700.00 1,700.00         81 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 1 LB 360 360 360.00 0.00 0 0.00 0.00 360.00 360.00         82 50101542 - Harina vegetal 2.3.1.1.01 ARINA MAZORCA 1 PAQ 1,500 1,500 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         83 50121613 - Mariscos almac(...)50121613 - Mariscos almacenados en repisa 2.3.1.1.01 SARDINAS PACO FISH 1 CAJ 3,050 3,050 3,050.00 0.00 0 0.00 0.00 3,050.00 3,050.00         84 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO 2 LB 67.79 67.79 135.58 0.00 18 24.40 0.00 135.58 159.98         85 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 PASAS 15 UD 177.96 177.96 2,669.40 0.00 18 480.49 0.00 2,669.40 3,149.89         86 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS GUARINA DE LECHE 15 UD 59.32 59.32 889.80 0.00 18 160.16 0.00 889.80 1,049.96         87 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 BATATA 42 LB 40 40 1,680.00 0.00 0 0.00 0.00 1,680.00 1,680.00 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_5/6/2026_7_24 p.m..Pdf Download -ORDEN DE COMPRAS.pdf -ORDEN DE COMPRAS.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 522,869.34 DOP Budget Appropriation Value 522,869.34 DOP Account Value Annual Availability 2.3.1.1.01 385,044.53  DOP ---- View 2.3.1.3.02 128,649.84  DOP ---- View 2.6.7.9.01 8,380.00  DOP ---- View 2.3.7.2.01 634.99  DOP ---- View 2.3.4.1.01 159.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 522,869.34  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 522,869.34  DOP Aprobado CUOTA A COMPROMETER.pdf