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.1146060   Contract reference HRJPP-2026-00224   Contract description: ADQUISICION DE ALIMENTOS (DESPENSA)   Type of Contract Goods   Contract Start: 30 days ago (09/09/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (25/09/2026 12:00:00(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 HRJPP-DAF-CM-2026-0040   Request Title ADQUISICION DE ALIMENTOS (DESPENSA)   Description ADQUISICION DE ALIMENTOS (DESPENSA)   Business Operation ALIMENTOS   Reply Reference HRJPP-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 378,602.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (09/09/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,823.28 0.00 22,778.76 0.00 356,515.00 378,602.04         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 ACEITE 2/250 OZ.JUMBO 4 LB 1,800 1,810.34 7,241.36 0.00 16 1,158.62 0.00 7,200.00 8,399.98         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 ACEITE OLIVA 5LT 4 LB 2,100 2,000 8,000.00 0.00 16 1,280.00 0.00 8,400.00 9,280.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 AJO 50 LB 160 165 8,250.00 0.00 0.00 0.00 8,000.00 8,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CHOCOLATE 4 LB 6,200 6,206.9 24,827.60 0.00 16 3,972.42 0.00 24,800.00 28,800.02         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ARROZ 125LB 18 LB 4,800 4,800 86,400.00 0.00 0.00 0.00 86,400.00 86,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 GALLETAS SODA 3 LB 1,050 1,090 3,270.00 0.00 0.00 0.00 3,150.00 3,270.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 HARINA DE NEGRITO 24/16 OZ 4 UD 2,800 2,750 11,000.00 0.00 0.00 0.00 11,200.00 11,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 SARDINA EN ACEITE 6 LB 1,350 1,398.31 8,389.86 0.00 18 1,510.17 0.00 8,100.00 9,900.03         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TUNA EN ACEITE 6 LB 4,000 4,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHE EVAPORADA 48/312 GR 6 LB 3,500 3,500 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TRIGO 2 LB 1,700 1,700 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         12 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 LATAS DE MAIZ 4 UD 1,260 1,262.71 5,050.84 0.00 18 909.15 0.00 5,040.00 5,959.99         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ARENQUE 4 UD 3,800 3,700 14,800.00 0.00 0.00 0.00 15,200.00 14,800.00         14 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 HARINA DE MAIZ 50/14 OZ 3 CAJ 1,300 1,200 3,600.00 0.00 0.00 0.00 3,900.00 3,600.00         15 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 LECHE DE COCO 24/15 OZ 6 CAJ 2,370 2,350 14,100.00 0.00 18 2,538.00 0.00 14,220.00 16,638.00         16 50221002 - Harina 2.3.1.1.01 MAICENA 4 CAJ 2,450 2,400 9,600.00 0.00 18 1,728.00 0.00 9,800.00 11,328.00         17 50221002 - Harina 2.3.1.1.01 SALSA CHINA 3 CAJ 1,100 1,170 3,510.00 0.00 18 631.80 0.00 3,300.00 4,141.80         18 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 PETIT POIS 24/15 OZ 2 CAJ 1,780 1,770 3,540.00 0.00 18 637.20 0.00 3,560.00 4,177.20         19 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 JUGO MOTTS 4/1 6 CAJ 1,900 1,900 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 VINAGRE 5 GAL 450 449.15 2,245.75 0.00 18 404.24 0.00 2,250.00 2,649.99         21 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 AVENA ENTERA 4 CAJ 1,550 1,590 6,360.00 0.00 0.00 0.00 6,200.00 6,360.00         22 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO 4 CAJ 13,900 13,875 55,500.00 0.00 0.00 0.00 55,600.00 55,500.00         23 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 MOSTACHONES 4 LB 380 385 1,540.00 0.00 0.00 0.00 1,520.00 1,540.00         24 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CODITOS 4 LB 380 385 1,540.00 0.00 0.00 0.00 1,520.00 1,540.00         25 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 CANELA 8 CAJ 230 220 1,760.00 0.00 0.00 0.00 1,840.00 1,760.00         26 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SAL MOLIDA 7 CAJ 275 275 1,925.00 0.00 0.00 0.00 1,925.00 1,925.00         27 31201602 - Pastas 2.3.7.2.99 MALAGUETA 4 CAJ 370 370 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         28 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 CLAVO DULCE 4 CAJ 450 450 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 ANIS 2 LB 200 195 390.00 0.00 0.00 0.00 400.00 390.00         30 31201602 - Pastas 2.3.7.2.99 FOSFORO 1 CAJ 240 330.51 330.51 0.00 18 59.49 0.00 240.00 390.00         31 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 MANTEQUILLA 10 CAJ 335 331.9 3,319.00 0.00 16 531.04 0.00 3,350.00 3,850.04         32 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 MAYONESA 4/8 LB 4 LB 580 576.27 2,305.08 0.00 18 414.91 0.00 2,320.00 2,719.99         33 50171707 - Vinagres 2.3.1.1.01 AZUCAR 125LB 1 CAJ 4,000 3,948.28 3,948.28 0.00 16 631.72 0.00 4,000.00 4,580.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/6/2026_9_03 p.m..Pdf Download CUOTA COMPROMETER 0040.pdf CUOTA COMPROMETER 0040.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 378,602.04 DOP Budget Appropriation Value 378,602.04 DOP Account Value Annual Availability 2.3.7.2.99 5,470.00  DOP ---- View 2.3.1.3.02 222,670.02  DOP ---- View 2.6.7.9.01 27,988.03  DOP ---- View 2.3.1.1.01 122,473.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 378,602.04  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0040 2 378,602.04  DOP Aprobado CUOTA COMPROMETER 0040.pdf