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.1140489   Contract reference HOSGEDOPOL-2026-00172   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0022   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICION DE ALIMENTOS   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference adquisicion de alimentos_EXT   Type of Contract GoodsDominicana   Contract Value 78,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2349904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,260.00 0.00 0.00 0.00 95,150.00 78,260.00         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         32 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS DE PRIMERA CATEGORIA, SACO DE 100 LIBRAS 10 UD 8,883 7,300 73,000.00 0.00 0 0.00 0.00 88,830.00 73,000.00         72 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 HARINA BLANCA, SACOS DE 100 LIBRAS 2 UD 3,160 2,630 5,260.00 0.00 0 0.00 0.00 6,320.00 5,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download contrato ami.pdf contrato ami.pdf Download aperturas.pdf aperturas.pdf Download informe.pdf informe.pdf Download adjudicacion.pdf adjudicacion.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 3,329,049.45 DOP Budget Appropriation Value 3,329,049.45 DOP Account Value Annual Availability 2.3.1.1.01 3,329,049.45  DOP 3,329,049.45  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS 3,329,049.45  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17861077477966vsdf 1 3,329,049.45  DOP Aprobado Link