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.960830   Contract reference HPDHG-2025-00209   Contract description: COMPRA DE COCOA, JAMON Y LECHE DE CHOCOLATE   Type of Contract Goods   Contract Start: 08/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 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-2025-0174   Request Title COMPRA DE COCOA, JAMON Y LECHE DE CHOCOLATE   Description COMPRA DE COCOA, JAMON Y LECHE DE CHOCOLATE   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 161,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 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: EL JAMON ES DE PAVO FESTÍN 7 LIBRAS, SE CARGO EL QUE ESTA DESCRITO POR ERROR Catalogue Items   Back To Top     1   DO1.PCCNTR.2027767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,250.00 0.00 24,705.00 0.00 137,200.00 161,955.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO 32 ONZAS 120 UD 510 510 61,200.00 0.00 18 11,016.00 0.00 61,200.00 72,216.00         2 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , TARROS 10 LB 60 UD 300 305 18,300.00 0.00 18 3,294.00 0.00 18,000.00 21,594.00         3 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE DE CHOCOLATE CON SORBETE , PAQ 24/1 50 CAJ 800 790 39,500.00 0.00 18 7,110.00 0.00 40,000.00 46,610.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC BARRA 5 LIB 10 UD 1,800 1,825 18,250.00 0.00 18 3,285.00 0.00 18,000.00 21,535.00   Comentarios proveedor:EL JAMON DE PAVO FESTÍN 7 LIBRAS, ES EL CORRECTO EL QUE SOLICITAMOS     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_21/3/2025_12_44 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 161,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 161,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 161,955.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742566166792wroBF 1 161,955.00  DOP Vencido Link