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.948946   Contract reference HGENSA-2025-00037   Contract description: Adquisición de Productos de cereales y legumbres, pescados y mariscos, alimentos preparados y conservados.   Type of Contract Goods   Contract Start: 11/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2027 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-2025-0011   Request Title Adquisicion de Productos de cereales y legumbres, pescados y mariscos, alimentos preparados y conservados. "   Description Adquisicion de Productos de cereales y legumbres, pescados y mariscos, alimentos preparados y conservados. "   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2025-0011_EXT   Type of Contract GoodsDominicana   Contract Value 450,558.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2027 18:00:00 ((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.2017009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,856.72 0.00 28,702.21 0.00 656,850.00 450,558.93         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         3 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 300 LB 140 195 58,500.00 0.00 0.00 0.00 42,000.00 58,500.00         4 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE MERO BASA 1,200 LB 245 97.46 116,952.00 0.00 18 21,051.36 0.00 294,000.00 138,003.36         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 240 UD 60 40 9,600.00 0.00 0.00 0.00 14,400.00 9,600.00         3 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEO GRUESO 320 LB 60 40 12,800.00 0.00 0.00 0.00 19,200.00 12,800.00         4 50192112 - Maíz pira 2.3.1.1.01 MAIZ EN LATA 384 LB 150 55.08 21,150.72 0.00 18 3,807.13 0.00 57,600.00 24,957.85         1 50221001 - Granos 2.3.1.1.01 SACO DE ARROZ SELECTO DE 50 LB 75 LB 2,110 2,080 156,000.00 0.00 0.00 0.00 158,250.00 156,000.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 300 LB 98 85 25,500.00 0.00 0.00 0.00 29,400.00 25,500.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA DE 95 GRAMOS 600 UD 70 35.59 21,354.00 0.00 18 3,843.72 0.00 42,000.00 25,197.72 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_4/3/2025_1_56 p.m..Pdf Download ADJUDICACION-0011.pdf ADJUDICACION-0011.pdf Download CUOTA-0011.pdf CUOTA-0011.pdf Download ORDEN-HGENSA-2025-00037.pdf ORDEN-HGENSA-2025-00037.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 71,649.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 71,649.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Productos de cereales y legumbres, pescados y mariscos, alimentos preparados y conservados 71,649.09  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741020234146b5hTw 1 71,649.09  DOP Vencido Link