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.1123798   Contract reference HMVLV-2026-00043   Contract description: compra de alimentos   Type of Contract Goods   Contract Start: 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (22/09/2026 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-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2026-0008   Request Title compra de alimentos   Description compra de alimentos   Business Operation DESPENSA   Reply Reference COMPRA DE ALIMENTOS   Type of Contract GoodsDominicana   Contract Value 505,808.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2341138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,211.61 0.00 10,625.15 3,972.19 526,985.00 505,808.95         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 48 LB 35 30 1,440.00 0.00 0.00 0.00 1,680.00 1,440.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 35 25 2,500.00 0.00 0.00 0.00 3,500.00 2,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 80 LB 27 35 2,800.00 0.00 0.00 0.00 2,160.00 2,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 45 LB 25 75 3,375.00 0.00 0.00 0.00 1,125.00 3,375.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 NARANJA AGRIA 40 UD 18 19 760.00 0.00 0.00 0.00 720.00 760.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 LB 75 70 1,400.00 0.00 0.00 0.00 1,500.00 1,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AULLAMA 60 LB 38 30 1,800.00 0.00 0.00 0.00 2,280.00 1,800.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 100 LB 80 60 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 100 LB 110 110 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 70 LB 110 85 5,950.00 0.00 0.00 0.00 7,700.00 5,950.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 LB 80 60 2,400.00 0.00 0.00 0.00 3,200.00 2,400.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 40 LB 135 90 3,600.00 0.00 0.00 0.00 5,400.00 3,600.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 300 LB 50 49 14,700.00 0.00 0.00 0.00 15,000.00 14,700.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RECAITO 30 LB 75 65 1,950.00 0.00 0.00 0.00 2,250.00 1,950.00         15 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO CRUDA FRESACA 500 LB 90 85 42,500.00 0.00 0.00 0.00 45,000.00 42,500.00         16 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO CRUDA FRESCA 400 LB 160 155 62,000.00 0.00 0.00 0.00 64,000.00 62,000.00         14 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CRIOLLO DE GALLINA CARTON DE 30 UNIDADES 75 CAJ 210 200.1 15,007.50 0.00 0.00 0.00 15,750.00 15,007.50         15 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGALIZA CRIOLLA 100 LB 95 115 11,500.00 0.00 0.00 0.00 9,500.00 11,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHULETA FRESCA CON HUESO 100 LB 140 145 14,500.00 0.00 0.00 0.00 14,000.00 14,500.00         17 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO 30 LB 144 140 4,200.00 0.00 0.00 0.00 4,320.00 4,200.00         18 50131801 - Queso natural 2.3.1.1.01 QUESO DE BOLA GEO 15 UD 400 568 8,520.00 0.00 0.00 0.00 6,000.00 8,520.00         19 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA DE SALAMI 36 UD 500 485 17,460.00 0.00 0.00 0.00 18,000.00 17,460.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 600 LB 33 40 24,000.00 0.00 0.00 0.00 19,800.00 24,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 700 LB 30 20 14,000.00 0.00 0.00 0.00 21,000.00 14,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 700 LB 6 6.5 4,550.00 0.00 0.00 0.00 4,200.00 4,550.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 75 LB 95 110 8,250.00 0.00 0.00 0.00 7,125.00 8,250.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUTIA BLANCA 70 LB 85 85 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUTIA AMARILLA 70 LB 85 90 6,300.00 0.00 0.00 0.00 5,950.00 6,300.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 150 LB 25 22 3,300.00 0.00 0.00 0.00 3,750.00 3,300.00         27 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 45 LB 210 280 12,600.00 0.00 0.00 0.00 9,450.00 12,600.00         28 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE GALON CAJA DE 4 UNIDADES 9 CAJ 2,300 1,965.52 17,689.68 0.00 0.00 16 2,830.35 20,700.00 20,520.03         29 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 20 CAJ 200 127.12 2,542.40 0.00 0.00 18 457.63 4,000.00 3,000.03         30 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJA DE LECHE SOBRE DE 24 UNIDADES DE 350 GRAMO 8 LB 6,410 6,480 51,840.00 0.00 0.00 0.00 51,280.00 51,840.00         31 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA DE TARRO 5 UD 600 400.87 2,004.35 0.00 0.00 16 320.70 3,000.00 2,325.05         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MAYONESA TARRO 4 LB 600 504.87 2,019.48 0.00 0.00 18 363.51 2,400.00 2,382.99         33 50221001 - Granos 2.3.1.1.01 GUANDULES ENLATADOS DE 1KILO 85 UD 220 186.45 15,848.25 0.00 18 2,852.69 0.00 18,700.00 18,700.94         34 50221001 - Granos 2.3.1.1.01 HABICHUELA HABITA 85 UD 120 43 3,655.00 0.00 0.00 0.00 10,200.00 3,655.00         35 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 85 UD 120 43 3,655.00 0.00 0.00 0.00 10,200.00 3,655.00         36 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN ENLATADO EN AGUA 30 LB 115 84.75 2,542.50 0.00 18 457.65 0.00 3,450.00 3,000.15         37 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 FALDO DE SAL PAQUETE DE 1 LIBRA 3 PAQ 400 275.5 826.50 0.00 18 148.77 0.00 1,200.00 975.27         38 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR CREMA 180 LB 35 26.73 4,811.40 0.00 16 769.82 0.00 6,300.00 5,581.22         39 50171707 - Vinagres 2.3.1.1.01 VINAGRE PARA COCINAR 15 UD 125 110.17 1,652.55 0.00 18 297.46 0.00 1,875.00 1,950.01         40 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SOPITAS CAJA 248 UNIDADES 10 LB 850 377.12 3,771.20 0.00 18 678.82 0.00 8,500.00 4,450.02         41 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SOPITAS ROJA CAJA 248 UNIDADES 10 LB 850 377.12 3,771.20 0.00 18 678.82 0.00 8,500.00 4,450.02         42 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZON EN POLVO PAQUETE 5 LIBRA 7 UD 250 203.4 1,423.80 0.00 18 256.28 0.00 1,750.00 1,680.08         43 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SACO DE 125 LIBRA 7 UD 3,800 4,470 31,290.00 0.00 0.00 0.00 26,600.00 31,290.00         44 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA PAQUETE 3 LIBRA 24 UD 130 110 2,640.00 0.00 0.00 0.00 3,120.00 2,640.00         45 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE EN SOBRE 70 UD 370 355.94 24,915.80 0.00 18 4,484.84 0.00 25,900.00 29,400.64 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_21/7/2026_4_44 p.m..Pdf Download orden de alimentos.pdf orden de alimentos.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 505,808.95 DOP Budget Appropriation Value 505,808.95 DOP Account Value Annual Availability 2.3.1.1.01 505,048.95  DOP ---- View 2.3.1.3.02 760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 505,808.95  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 505,808.95  DOP Aprobado MUNICIPAL.pdf