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.1128796   Contract reference HMTV-2026-00050   Contract description: adquisición de alimento para el hospital   Type of Contract Goods   Contract Start: 04/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMTV-DAF-CD-2026-0051   Request Title adquisicion de alimento para el hospital   Description adquisición de alimento para el hospital   Business Operation DESPENSA   Reply Reference Despensa.-   Type of Contract GoodsDominicana   Contract Value 119,664.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2352012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,664.54 0.00 0.00 0.00 110,788.02 119,664.54         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 ACEITE GRISOL 3 GAL 1,277.54 1,388.53 4,165.59 0.00 0.00 0.00 3,832.62 4,165.59         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO 60 LB 100 127.5 7,650.00 0.00 0.00 0.00 6,000.00 7,650.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 20 LB 285 253.5 5,070.00 0.00 0.00 0.00 5,700.00 5,070.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES MASA 35 LB 350 322.5 11,287.50 0.00 0.00 0.00 12,250.00 11,287.50         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 25 LB 260 260 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA 12 LB 160 181.11 2,173.32 0.00 0.00 0.00 1,920.00 2,173.32         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA 15 LB 160 212.61 3,189.15 0.00 0.00 0.00 2,400.00 3,189.15         8 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 5 PAQ 280 280 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 QUESO AMARILLO 2 UD 1,265 1,265 2,530.00 0.00 0.00 0.00 2,530.00 2,530.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 JAMON INDUVECA 2 UD 870 900 1,800.00 0.00 0.00 0.00 1,740.00 1,800.00         11 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO CHEF 2 UD 329.24 330 660.00 0.00 0.00 0.00 658.48 660.00         12 50171902 - Condimento 2.3.1.1.01 SOPITA ROJA DE 48UND 1 CAJ 541.53 550 550.00 0.00 0.00 0.00 541.53 550.00         13 50171902 - Condimento 2.3.1.1.01 SOPITA DOÑA GALLINA DE 480UND 1 CAJ 3,220.34 3,047.94 3,047.94 0.00 0.00 0.00 3,220.34 3,047.94         14 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA SODA HATUEY 4 CAJ 232.27 274.08 1,096.32 0.00 0.00 0.00 929.08 1,096.32         15 50201706 - Café 2.3.1.1.01 CAFE SANTO DOMINGO 1LB 12 PAQ 413.79 438 5,256.00 0.00 0.00 0.00 4,965.48 5,256.00         16 50202305 - Jugo fresco 2.3.1.1.01 JUGO RICA DE NARANJA GRANDE 1 CAJ 1,059.32 2,277.6 2,277.60 0.00 0.00 0.00 1,059.32 2,277.60         17 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 10 LB 95 104 1,040.00 0.00 0.00 0.00 950.00 1,040.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 10 LB 10 105 1,050.00 0.00 0.00 0.00 100.00 1,050.00         19 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO 15 LB 100 105 1,575.00 0.00 0.00 0.00 1,500.00 1,575.00         20 50181901 - Pan fresco 2.3.1.1.01 PAN PARA ALBONDIGA 2 UD 50 67.5 135.00 0.00 0.00 0.00 100.00 135.00         21 50181901 - Pan fresco 2.3.1.1.01 PAN PEPIN FUNDA 4 UD 350 405 1,620.00 0.00 0.00 0.00 1,400.00 1,620.00         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SALAMI ESTELAR 5 UD 543 550 2,750.00 0.00 0.00 0.00 2,715.00 2,750.00         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SALAMI DE PAVO 3 UD 500 530 1,590.00 0.00 0.00 0.00 1,500.00 1,590.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA CARNATION 15 UD 120 110.24 1,653.60 0.00 0.00 0.00 1,800.00 1,653.60         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 JARRO DE LECHE CON COCO LA FAMOSA 12 UD 110 132.3 1,587.60 0.00 0.00 0.00 1,320.00 1,587.60         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 JARRO DE GUANDULE CON COCO LA FAMOSA 12 UD 102.54 150 1,800.00 0.00 0.00 0.00 1,230.48 1,800.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 JARRO DE SALSA LA FAMOSA 35G 12 UD 113.25 115 1,380.00 0.00 0.00 0.00 1,359.00 1,380.00         28 50221002 - Harina 2.3.1.1.01 HARINA PAN FUNDA 4 UD 40 42.53 170.12 0.00 0.00 0.00 160.00 170.12         29 50221002 - Harina 2.3.1.1.01 HARINA MAZORCA 12 UD 25 42.53 510.36 0.00 0.00 0.00 300.00 510.36         30 50221002 - Harina 2.3.1.1.01 SACO DE HARINA DE TRIGO 1 UD 750 750 750.00 0.00 0.00 0.00 750.00 750.00         31 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 2 CAJ 567.8 650 1,300.00 0.00 0.00 0.00 1,135.60 1,300.00         32 50171904 - Conserva 2.3.1.1.01 MAYONESA BALDON TARRO 1 UD 487.73 576 576.00 0.00 0.00 0.00 487.73 576.00         33 50171904 - Conserva 2.3.1.1.01 SAL TARRO 1 UD 150 322.14 322.14 0.00 0.00 0.00 150.00 322.14         34 50171904 - Conserva 2.3.1.1.01 TUNA EN TROSO 12 UD 127.12 130 1,560.00 0.00 0.00 0.00 1,525.44 1,560.00         35 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 SALSA PREGO TRADICIONAL 4 UD 179 358 1,432.00 0.00 0.00 0.00 716.00 1,432.00         36 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 PACO FISH 12 UD 170 161.54 1,938.48 0.00 0.00 0.00 2,040.00 1,938.48         37 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 PASTA PARA LASAÑA 4 UD 55 157.49 629.96 0.00 0.00 0.00 220.00 629.96         38 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO NORUEGO 10 LB 300 285 2,850.00 0.00 0.00 0.00 3,000.00 2,850.00         39 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 JARRO DE MAIZ 12 UD 110 105.53 1,266.36 0.00 0.00 0.00 1,320.00 1,266.36         40 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE MILEX 1 CAJ 5,600 5,600 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         41 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 2 UD 200 225 450.00 0.00 0.00 0.00 400.00 450.00         42 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ MIRANDA SACO 1 UD 5,540 5,810 5,810.00 0.00 0.00 0.00 5,540.00 5,810.00         43 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SPAGUETI FADO DE 10LB 1 UD 1,050 600 600.00 0.00 0.00 0.00 1,050.00 600.00         44 50171902 - Condimento 2.3.1.1.01 SALSA CHINA 1 GAL 300 680 680.00 0.00 0.00 0.00 300.00 680.00         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 6 LB 100 118.11 708.66 0.00 0.00 0.00 600.00 708.66         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 5 LB 60 70.88 354.40 0.00 0.00 0.00 300.00 354.40         47 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 4 PAQ 250 250 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         48 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 20 LB 70 80 1,600.00 0.00 0.00 0.00 1,400.00 1,600.00         49 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE PEQUEÑO 5 LB 60 78.75 393.75 0.00 0.00 0.00 300.00 393.75         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 5 LB 79 79 395.00 0.00 0.00 0.00 395.00 395.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GRANDE 7 LB 86 86.63 606.41 0.00 0.00 0.00 602.00 606.41         52 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 3 LB 50 63 189.00 0.00 0.00 0.00 150.00 189.00         53 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 4 LB 59 59 236.00 0.00 0.00 0.00 236.00 236.00         54 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 40 UD 28 29 1,160.00 0.00 0.00 0.00 1,120.00 1,160.00         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 1 UD 128 140 140.00 0.00 0.00 0.00 128.00 140.00         56 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 2 UD 150 163.5 327.00 0.00 0.00 0.00 300.00 327.00         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 2 UD 100 163.5 327.00 0.00 0.00 0.00 200.00 327.00         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHINOLA 24 UD 21 22.5 540.00 0.00 0.00 0.00 504.00 540.00         59 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 12 UD 20 19 228.00 0.00 0.00 0.00 240.00 228.00         60 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 6 UD 32 32 192.00 0.00 0.00 0.00 192.00 192.00         61 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO 200 UD 8 7.48 1,496.00 0.00 0.00 0.00 1,600.00 1,496.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 4 LB 200 236.24 944.96 0.00 0.00 0.00 800.00 944.96         63 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON 2 LB 133.86 133.86 267.72 0.00 0.00 0.00 267.72 267.72         64 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 20 LB 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         65 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 10 LB 35 42.52 425.20 0.00 0.00 0.00 350.00 425.20         66 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 40 LB 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         67 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1 UD 350 482 482.00 0.00 0.00 0.00 350.00 482.00         68 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 12 UD 35 56 672.00 0.00 0.00 0.00 420.00 672.00         69 12164504 - Endulzantes 2.3.1.1.01 AZUCAR CREMA 60 LB 33.62 44.99 2,699.40 0.00 0.00 0.00 2,017.20 2,699.40 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_4/8/2026_2_08 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 119,664.54 DOP Budget Appropriation Value 119,664.54 DOP Account Value Annual Availability 2.3.1.1.01 118,398.18  DOP ---- View 2.6.7.9.01 1,266.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 119,664.54  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 119,664.54  DOP Aprobado cuota a comprometer20260804_09421049.pdf