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.940875   Contract reference HPDHG-2025-00076   Contract description: COMPRA INSUMOS Y EMBUTIDOS FEBRERO   Type of Contract Goods   Contract Start: 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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 HPDHG-DAF-CD-2025-0074   Request Title COMPRA INSUMOS Y EMBUTIDOS FEBRERO   Description COMPRA INSUMOS Y EMBUTIDOS FEBRERO   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 263,521 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2007109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,005.00 0.00 24,516.00 0.00 239,975.00 263,521.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PREMIUN 24/1 30 PAQ 370 366 10,980.00 0.00 0.00 0.00 11,100.00 10,980.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PEPERONI 10 LB 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA (REBANADA) 600 LB 130 135 81,000.00 0.00 0.00 0.00 78,000.00 81,000.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, (1 LIBRA) 25 UD 275 285 7,125.00 0.00 0.00 0.00 6,875.00 7,125.00         5 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 MERO BASA IMPORTADO 600 LB 125 120 72,000.00 0.00 18 12,960.00 0.00 75,000.00 84,960.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO 32 ONZAS 120 UD 525 510 61,200.00 0.00 18 11,016.00 0.00 63,000.00 72,216.00         7 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 20 UD 150 185 3,700.00 0.00 0.00 0.00 3,000.00 3,700.00 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_17/2/2025_1_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,521.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 263,521.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 263,521.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739800977928WquBt 1 263,521.00  DOP Vencido Link