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.1122113   Contract reference HMSCMB-2026-00063   Contract description: Adquisición de Alimento, Bebidas y Desechables   Type of Contract Goods   Contract Start: 15 days ago (17/07/2026 10:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2026-0057   Request Title Adquisición de Alimento, Bebidas y Desechables   Description Adquisición de Alimento, Bebidas y Desechables   Business Operation Alm. de Despensa   Reply Reference COMECIALFRAIMERSRL-HMSCMB-DAF-CD-2026-0057   Type of Contract GoodsDominicana   Contract Value 264,485.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (17/07/2026 10:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL, LAS PALMAS #01 , BAYAGUANA 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.2338505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,963.27 0.00 20,522.15 0.00 250,975.00 264,485.42         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 Aceites vegetales para cocinar Jumbo 6 GAL 1,400 1,163.79 6,982.74 0.00 16 1,117.24 0.00 8,400.00 8,099.98         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selecto 700 LB 50 46 32,200.00 0.00 0.00 0.00 35,000.00 32,200.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina Trigo P-5lb 9 UD 175 360 3,240.00 0.00 0.00 0.00 1,575.00 3,240.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Maizena 450g 10 UD 350 254.24 2,542.40 0.00 18 457.63 0.00 3,500.00 3,000.03         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de Maiz 16oz 45 UD 35 30 1,350.00 0.00 0.00 0.00 1,575.00 1,350.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 30 UD 115 120 3,600.00 0.00 0.00 0.00 3,450.00 3,600.00         7 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de Negriro 450g 10 UD 350 254.24 2,542.40 0.00 18 457.63 0.00 3,500.00 3,000.03         8 50221001 - Granos 2.3.1.3.02 Habichuela Giras 150 LB 75 65 9,750.00 0.00 0.00 0.00 11,250.00 9,750.00         9 50221001 - Granos 2.3.1.3.02 Habichuelas Negras 30 LB 75 65 1,950.00 0.00 0.00 0.00 2,250.00 1,950.00         10 50221001 - Granos 2.3.1.3.02 Maiz en lata 15oz 48 UD 110 84.75 4,068.00 0.00 18 732.24 0.00 5,280.00 4,800.24         11 50221001 - Granos 2.3.1.3.02 Gandules con coco en lata 15oz 48 UD 85 114.76 5,508.48 0.00 18 991.53 0.00 4,080.00 6,500.01         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito frescas 3 PAQ 100 160 480.00 0.00 0.00 0.00 300.00 480.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro ancho frescas 3 PAQ 100 95 285.00 0.00 0.00 0.00 300.00 285.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 apio frescas 3 LB 45 75 225.00 0.00 0.00 0.00 135.00 225.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomaticos Barcelo frescas 30 LB 65 60 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahorias frescas 30 LB 50 65 1,950.00 0.00 0.00 0.00 1,500.00 1,950.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones frescas 30 LB 75 98 2,940.00 0.00 0.00 0.00 2,250.00 2,940.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cúbamela frescas 30 LB 50 80 2,400.00 0.00 0.00 0.00 1,500.00 2,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas frescas 300 LB 45 50 15,000.00 0.00 0.00 0.00 13,500.00 15,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla frescas 150 LB 45 60 9,000.00 0.00 0.00 0.00 6,750.00 9,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo 10 UD 190 180 1,800.00 0.00 0.00 0.00 1,900.00 1,800.00         24 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares Crema 200 LB 39 32.76 6,552.00 0.00 16 1,048.32 0.00 7,800.00 7,600.32         25 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60/ 15 PAQ 580 646.55 9,698.25 0.00 16 1,551.72 0.00 8,700.00 11,249.97         26 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos de repisa 45 PAQ 45 55 2,475.00 0.00 0.00 0.00 2,025.00 2,475.00         30 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en lata en aceite 30 UD 110 108.95 3,268.50 0.00 18 588.33 0.00 3,300.00 3,856.83         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Liquida entera 1LT C-12/1 20 CAJ 1,080 1,250 25,000.00 0.00 0.00 0.00 21,600.00 25,000.00         33 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Evaporada en lata 360g 48 UD 100 83.05 3,986.40 0.00 18 717.55 0.00 4,800.00 4,703.95         34 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche de Coco 400ml 48 UD 110 105.93 5,084.64 0.00 18 915.24 0.00 5,280.00 5,999.88         35 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina de 5 LB 2 UD 935 444.17 888.34 0.00 16 142.13 0.00 1,870.00 1,030.47         36 50201706 - Café 2.3.1.1.01 Café 1 lb 60 UD 395 387.93 23,275.80 0.00 16 3,724.13 0.00 23,700.00 26,999.93         37 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de Manzana o Pera 200ml C-24/1 15 PAQ 600 419.49 6,292.35 0.00 18 1,132.62 0.00 9,000.00 7,424.97         38 50171707 - Vinagres 2.3.1.1.01 Vinagres Ambar 6 GAL 150 131.36 788.16 0.00 18 141.87 0.00 900.00 930.03         39 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Caldo de gallina P-240/1 3 PAQ 1,920 1,822.03 5,466.09 0.00 18 983.90 0.00 5,760.00 6,449.99         40 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 6 GAL 270 240 1,440.00 0.00 0.00 0.00 1,620.00 1,440.00         41 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate 7 Lb 6 GAL 670 567.8 3,406.80 0.00 18 613.22 0.00 4,020.00 4,020.02         42 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazon el Polvo de 8 Lb 3 UD 625 466.1 1,398.30 0.00 18 251.69 0.00 1,875.00 1,649.99         43 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 30 CAJ 180 210 6,300.00 0.00 0.00 0.00 5,400.00 6,300.00         44 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina 170g 35 PAQ 30 68.86 2,410.10 0.00 18 433.82 0.00 1,050.00 2,843.92         45 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela entera 2 LB 365 220 440.00 0.00 0.00 0.00 730.00 440.00         46 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Malagueta 2 LB 265 350 700.00 0.00 0.00 0.00 530.00 700.00         47 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Orégano Entero 2 LB 265 180 360.00 0.00 0.00 0.00 530.00 360.00         48 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso desechables #7 P-50/1 300 PAQ 50 46.61 13,983.00 0.00 18 2,516.94 0.00 15,000.00 16,499.94         49 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Cucharas Plásticas P-25/1 C-40/1 9 PAQ 1,200 805.08 7,245.72 0.00 18 1,304.23 0.00 10,800.00 8,549.95         50 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 30 PAQ 150 122.88 3,686.40 0.00 18 663.55 0.00 4,500.00 4,349.95         51 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda #12 3 PAQ 45 38.14 114.42 0.00 18 20.60 0.00 135.00 135.02         52 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Funda #4 3 PAQ 35 29.66 88.98 0.00 18 16.02 0.00 105.00 105.00 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_17/7/2026_2_00 p.m..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 264,485.42 DOP Budget Appropriation Value 2,464,485.42 DOP Account Value Annual Availability 2.3.1.1.01 138,665.31  DOP ---- View 2.3.1.3.02 96,180.25  DOP ---- View 2.3.9.5.01 25,049.89  DOP ---- View 2.3.3.2.01 4,349.95  DOP ---- View 2.3.9.9.05 240.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 132,243.21  DOP Julio 2026 2   Segundo pago 132,242.21  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00063 1 2,464,485.42  DOP Aprobado Cert de Fondos alimento _0001.pdf