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.944319   Contract reference HGENSA-2025-00018   Contract description: ADQUISICION DE PRODUCTOS DE PANADERIA Y CONDIMENTOS Y CONSERVANTES   Type of Contract Goods   Contract Start: 27/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 18:00:00(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 HGENSA-DAF-CM-2025-0004   Request Title ADQUISICION DE PRODUCTOS DE PANADERIA Y CONDIMENTOS Y CONSERVANTES   Description ADQUISICION DE PRODUCTOS DE PANADERIA Y CONDIMENTOS Y CONSERVANTES   Business Operation Departamento de Depensa   Reply Reference ALMACENES OCEAN MEETS _EXT   Type of Contract GoodsDominicana   Contract Value 309,148.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 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.2008824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,527.70 0.00 14,620.99 0.00 355,800.00 309,148.69         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 viga integrar 150 UD 240 202 30,300.00 0.00 0.00 0.00 36,000.00 30,300.00         2 50181901 - Pan fresco 2.3.1.1.01 Pan de viga familiar 1,000 UD 210 183 183,000.00 0.00 0.00 0.00 210,000.00 183,000.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta de soda en caja de 20/1 450 CAJ 210 159.32 71,694.00 0.00 18 12,904.92 0.00 94,500.00 84,598.92         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta integral 90 CAJ 170 105.93 9,533.70 0.00 18 1,716.07 0.00 15,300.00 11,249.77 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_19/2/2025_3_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00018.pdf CUOTA-00018.pdf Download ORDEN-HGENSA-2025-00018.pdf ORDEN-HGENSA-2025-00018.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 309,148.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 309,148.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE PANADERÍA Y CONDIMENTOS Y CONSERVANTES 309,148.69  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739991084926FDc6R 1 309,148.69  DOP Vencido Link