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.953170   Contract reference HDMTD-2025-00070   Contract description: ADQUISICION DE ALIMENTOS DE COCINA PARA EL USO DEL HDMTD   Type of Contract Goods   Contract Start: 20/03/2025 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 08:00:00 ((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 HDMTD-DAF-CM-2025-0032   Request Title ADQUISICION DE ALIMENTOS DE COCINA PARA EL USO DEL HDMTD   Description ADQUISICION DE ALIMENTOS DE COCINA PARA EL USO DEL HDMTD   Business Operation ALMACÈN   Reply Reference Proceso HDMTD-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 379,489.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2027464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,174.00 0.00 0.00 22,315.32 570,410.32 379,489.32         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA 55 LIBRAS) 4 CAJ 31,502 11,000 44,000.00 0.00 0.00 0.00 126,008.00 44,000.00         2 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA REFINADA (SACO 110 LIBRAS) 2 UD 1,713.36 1,187 2,374.00 0.00 0.00 18 427.32 3,426.72 2,801.32         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PREMIUN (GRANO ENTERO SACO 125 LB) 30 UD 6,470 4,800 144,000.00 0.00 0.00 0.00 194,100.00 144,000.00         4 50201706 - Café 2.3.1.1.01 CAFE MOLIDO (PAQ 1 LIBRA) 400 UD 513.88 342 136,800.00 0.00 0.00 16 21,888.00 205,552.00 158,688.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO (SACO DE 50 LB) 10 UD 4,132.36 3,000 30,000.00 0.00 0.00 0.00 41,323.60 30,000.00 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_20/3/2025_6_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download SOLICITUD DE CUOTA COMPROMISO.pdf SOLICITUD DE CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 379,489.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 379,489.32  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE ALIMENTOS DE COCINA PARA EL USO DEL HDMTD 379,489.32  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00070 1 379,489.32  DOP Vencido CERTIFICACION DE CUOTA.pdf