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.939194   Contract reference HSLM-2025-00118   Contract description: ADQUISICION DE PAN SEGÚN DESCIPCION.   Type of Contract Goods   Contract Start: 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0019   Request Title ADQUISICION DE PAN SEGÚN DESCIPCION.   Description ADQUISICION DE PAN SEGÚN DESCIPCION.   Business Operation DESPENSA   Reply Reference Productos Cano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 644,437.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,750.00 0.00 30,687.50 0.00 614,250.00 644,437.50         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 50181901 - Pan fresco 2.3.1.1.01 PAN DE AGUA 80,000 UD 7 7 560,000.00 0.00 5 28,000.00 0.00 560,000.00 588,000.00         1 50181901 - Pan fresco 2.3.1.1.01 PAN RAYADO 25 UD 70 50 1,250.00 0.00 5 62.50 0.00 1,750.00 1,312.50         1 50181901 - Pan fresco 2.3.1.1.01 PAN REVANADO VIGA 150 UD 350 350 52,500.00 0.00 5 2,625.00 0.00 52,500.00 55,125.00 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_7/2/2025_6_34 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 644,437.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 644,437.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 644,437.50  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-2-125 2 644,437.50  DOP Vencido CUOTA COMPROMETER 587.pdf