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.938767   Contract reference HFMP-2025-00080   Contract description: COMPRA DE GRANOS SECOS POR DOS MESES   Type of Contract Goods   Contract Start: 10/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 11:10:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0047   Request Title COMPRA DE GRANOS SECOS POR DOS MESES   Description COMPRA DE GRANOS SECOS POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE GRANOS SECOS POR DOS MESES_EXT   Type of Contract GoodsDominicana   Contract Value 96,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/02/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,360.00 0.00 0.00 0.00 96,360.00 96,360.00         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 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRAS 400 LB 72.6 72.6 29,040.00 0.00 0.00 0.00 29,040.00 29,040.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS 400 LB 107.25 107.25 42,900.00 0.00 0.00 0.00 42,900.00 42,900.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS 100 LB 72.6 72.6 7,260.00 0.00 0.00 0.00 7,260.00 7,260.00         4 50221001 - Granos 2.3.1.1.01 LENTEJAS 100 LB 85.8 85.8 8,580.00 0.00 0.00 0.00 8,580.00 8,580.00         5 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 85.8 85.8 8,580.00 0.00 0.00 0.00 8,580.00 8,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0047.pdf CUOTA COMPROMETER-0047.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2025_2_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,360.00 DOP Budget Appropriation Value 96,360.00 DOP Account Value Annual Availability 2.3.1.1.01 96,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 96,360.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 96,360.00  DOP Aprobado CUOTA COMPROMETER-0047.pdf