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.947373   Contract reference HGENSA-2025-00001   Contract description: ADQUISICION DE PRODUCTOS DE CHOCOLATE, AZUCARES Y PRODUCTOS DE CONFITERIA Y ACEITES Y GRASAS COMESTIBLES   Type of Contract Goods   Contract Start: 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2027 16:00:00 ((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 HGENSA-DAF-CD-2025-0006   Request Title ADQUISICION DE PRODUCTOS DE CHOCOLATE, AZUCARES Y PRODUCTOS DE CONFITERIA Y ACEITES Y GRASAS COMESTIBLES   Description ADQUISICION DE PRODUCTOS DE CHOCOLATE, AZUCARES Y PRODUCTOS DE CONFITERIA Y ACEITES Y GRASAS COMESTIBLES   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA JENAMAN COMPANY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1997904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,250.00 0.00 13,240.00 0.00 98,600.00 91,490.00         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 1,300 LB 42 32.5 42,250.00 0.00 16 6,760.00 0.00 54,600.00 49,010.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 POTE DE COCOA DE 32 OZ 80 UD 550 450 36,000.00 0.00 18 6,480.00 0.00 44,000.00 42,480.00 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_6/2/2025_12_47 p.m..Pdf Download ORDEN-HGENSA-2025-00001.pdf ORDEN-HGENSA-2025-00001.pdf Download ACTA DE ADJUDICACION-0006.pdf ACTA DE ADJUDICACION-0006.pdf Download CUOTA-00001.pdf CUOTA-00001.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 91,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE CHOCOLATE, AZÚCARES Y PRODUCTOS DE CONFITERÍA Y ACEITES Y GRASAS COMESTIBLES 91,490.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738853801096MzKOG 1 91,490.00  DOP Vencido Link