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.1125479   Contract reference HMLS-2026-00183   Contract description: COMPRA DE ALIMENTOS 3 TRIMESTRE   Type of Contract Goods   Contract Start: 27/07/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 11:00:00 ((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 HMLS-DAF-CM-2026-0005   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS   Business Operation ALMECEN DE DESPENSA   Reply Reference ALMACENES ALFREDO_EXT   Type of Contract GoodsDominicana   Contract Value 302,521.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2345307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,372.46 0.00 30,148.79 0.00 309,750.00 302,521.25         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR SACO DE 125LIBRA 3 UD 3,500 3,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 24 GAL 1,100 948.28 22,758.72 0.00 16 3,641.40 0.00 26,400.00 26,400.12         3 50101541 - Setas u hongos 2.3.1.1.01 ACEITUNA 12 GAL 120 120 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 AZAFRAN 18 UD 80 67.8 1,220.40 0.00 18 219.67 0.00 1,440.00 1,440.07         14 50201706 - Café 2.3.1.1.01 CAFÉ 180 PAQ 250 215.52 38,793.60 0.00 16 6,206.98 0.00 45,000.00 45,000.58         20 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO 6 UD 300 300 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         21 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE QUESO 72 UD 100 84.75 6,102.00 0.00 18 1,098.36 0.00 7,200.00 7,200.36         24 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA FUNDA 9 UD 500 423.73 3,813.57 0.00 18 686.44 0.00 4,500.00 4,500.01         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETI 6 UD 300 300 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         28 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 24 CAJ 160 160 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         35 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 36 UD 25 21.19 762.84 0.00 18 137.31 0.00 900.00 900.15         36 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 120 PAQ 200 200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         37 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE EN POLVO 24 UD 1,700 1,440.68 34,576.32 0.00 18 6,223.74 0.00 40,800.00 40,800.06         40 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE DESCREMADA PAQ 3 UD 1,050 889.83 2,669.49 0.00 18 480.51 0.00 3,150.00 3,150.00         41 50171902 - Condimento 2.3.1.1.01 LATA DE MAIZ GRANDE 90 LB 65 55.08 4,957.20 0.00 18 892.30 0.00 5,850.00 5,849.50         43 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA 6 UD 675 675 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         56 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA PAQ 6 LB 300 300 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         58 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 18 UD 550 466.1 8,389.80 0.00 18 1,510.16 0.00 9,900.00 9,899.96         59 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 6 GAL 330 279.66 1,677.96 0.00 18 302.03 0.00 1,980.00 1,979.99         60 50171902 - Condimento 2.3.1.1.01 SOPITA 3 CAJ 3,800 3,220.34 9,661.02 0.00 18 1,738.98 0.00 11,400.00 11,400.00         64 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 12 LB 85 85 1,020.00 0.00 0.00 0.00 1,020.00 1,020.00         65 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA 36 UD 65 65 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         67 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINAGRE 36 GAL 150 150 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         70 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 9 UD 4,200 4,200 37,800.00 0.00 0.00 0.00 37,800.00 37,800.00         71 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 6 UD 375 375 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         73 50181906 - Pan de repisa 2.3.1.1.01 PAN INTEGRAL 0 UD 110 0 0.00 0.00 0.00 0.00 1,980.00 0.00         74 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 JAMON DE PAVO 0 LB 350 0 0.00 0.00 0.00 0.00 5,250.00 0.00         75 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA BLANCA FUNDA 3 UD 600 508.47 1,525.41 0.00 18 274.57 0.00 1,800.00 1,799.98         76 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 LATA DE VEGETALES 60 UD 80 67.8 4,068.00 0.00 18 732.24 0.00 4,800.00 4,800.24         77 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE EVAPORADA 90 UD 70 59.32 5,338.80 0.00 18 960.98 0.00 6,300.00 6,299.78         79 50202305 - Jugo fresco 2.3.1.1.01 JUGO 24 PAQ 480 406.78 9,762.72 0.00 18 1,757.29 0.00 11,520.00 11,520.01         80 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ZASON 3 GAL 200 169.49 508.47 0.00 18 91.52 0.00 600.00 599.99         81 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUESMOCADA LIBRA 3 UD 500 423.73 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         25 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PEQ. AZUL CON RAYA 27 PAQ 20 16.95 457.65 0.00 18 82.38 0.00 540.00 540.03         26 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 TENEDOR PLASTICO 3 PAQ 700 593.22 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         27 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL DE ENVOLVER 36 PAQ 175 148.31 5,339.16 0.00 18 961.05 0.00 6,300.00 6,300.21         28 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL LONCHE 3 PAQ 1,300 1,101.69 3,305.07 0.00 18 594.91 0.00 3,900.00 3,899.98         29 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SERVILLETA 75 PAQ 60 50.85 3,813.75 0.00 18 686.48 0.00 4,500.00 4,500.23         31 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUCHARA 3 CAJ 700 593.22 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00 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_27/7/2026_1_33 p.m..Pdf Download oORDEN DE COMPRA AÑFREDO.Pdf oORDEN DE COMPRA AÑFREDO.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 302,521.25 DOP Budget Appropriation Value 302,521.25 DOP Account Value Annual Availability 2.3.1.1.01 283,080.80  DOP ---- View 2.3.9.1.01 19,440.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 100,840.42  DOP Julio 2026 2   SEGUNDO PAGO 100,840.42  DOP Agosto 2026 3   TERCER PAGO 100,840.41  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0005 1 302,521.25  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 1.pdf