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.947905   Contract reference HDPB-2025-00056   Contract description: ADQUISICION DE SOPITAS, CREMORA   Type of Contract Goods   Contract Start: 10/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CD-2025-0009   Request Title ADQUISICION DE SOPITAS, CREMORA   Description ADQUISICION DE SOPITAS, CREMORA   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2025-0009_CP001   Type of Contract GoodsDominicana   Contract Value 64,932.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2005435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,115.46 0.00 9,817.26 0.00 59,473.30 64,932.72         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 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SOPITA 10 CAJ 485 447.06 4,470.60 0.00 18 804.71 0.00 4,850.00 5,275.31         3 50221001 - Granos 2.3.1.1.01 GUANDULES 20 CAJ 2,076 1,864.71 37,294.20 0.00 18 6,712.96 0.00 41,520.00 44,007.16         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 10 CAJ 446.33 517.65 5,176.50 0.00 16 828.24 0.00 4,463.30 6,004.74         5 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAL 9 CAJ 960 908.24 8,174.16 0.00 18 1,471.35 0.00 8,640.00 9,645.51 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_14/2/2025_1_43 p.m..Pdf Download 2743_250307092338_001.pdf 2743_250307092338_001.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 64,932.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,932.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOPITAS, CREMORA 64,932.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 64,932.72  DOP Vencido CERTIFICADO DE FONDO REQ. 2817 6594 CREMORA.pdf