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.1118333   Contract reference HDMTD-2026-00244   Contract description: ADQUISICION DE ALIMENTOS Y ESPECIAS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 16/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDMTD-DAF-CM-2026-0106   Request Title ADQUISICION DE ALIMENTOS Y ESPECIAS PARA USO DEL HOSPITAL   Description ADQUISICION DE ALIMENTOS Y ESPECIAS PARA USO DEL HOSPITAL   Business Operation Depto. Hostelería   Reply Reference HDMTD-DAF-CM-2026-0106_EXT   Type of Contract GoodsDominicana   Contract Value 303,338.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2315471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,975.00 0.00 1,363.50 0.00 579,710.00 303,338.50         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 ARROZ SELECTO GRADO A (SACO 125 LB) 50 UD 6,800 4,350 217,500.00 0.00 0.00 0.00 340,000.00 217,500.00         2 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA FRASCOS 8LB 15 UD 1,534 505 7,575.00 0.00 18 1,363.50 0.00 23,010.00 8,938.50         3 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 OREGANO ENTERO 20 LB 650 220 4,400.00 0.00 0.00 0.00 13,000.00 4,400.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 30 LB 800 195 5,850.00 0.00 0.00 0.00 24,000.00 5,850.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 20 LB 900 490 9,800.00 0.00 0.00 0.00 18,000.00 9,800.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 20 LB 550 345 6,900.00 0.00 0.00 0.00 11,000.00 6,900.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FLOR DE TILO 20 LB 2,200 1,050 21,000.00 0.00 0.00 0.00 44,000.00 21,000.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 20 LB 2,250 230 4,600.00 0.00 0.00 0.00 45,000.00 4,600.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELILLA 20 LB 550 260 5,200.00 0.00 0.00 0.00 11,000.00 5,200.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE 30 LB 290 115 3,450.00 0.00 0.00 0.00 8,700.00 3,450.00         11 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 PIMIENTA MOLIDA 20 LB 850 390 7,800.00 0.00 0.00 0.00 17,000.00 7,800.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DE ESTRELLA 20 LB 1,250 395 7,900.00 0.00 0.00 0.00 25,000.00 7,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion _017.pdf acta de adjudicacion _017.pdf Download CERT. CUOTA COMPROMISO _001.pdf CERT. CUOTA COMPROMISO _001.pdf Download informe definitivo_015.pdf informe definitivo_015.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2026_8_20 p.m..Pdf Download ORDEN_006.pdf ORDEN_006.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 303,338.50 DOP Budget Appropriation Value 303,338.50 DOP Account Value Annual Availability 2.3.1.1.01 303,338.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS Y ESPECIAS PARA USO DEL HOSPITAL 303,338.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00244 1 303,338.50  DOP Aprobado CERT. CUOTA COMPROMISO _001.pdf