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.960373   Contract reference HDPB-2025-00183   Contract description: ADQUISICION DE DESPENSA (CHOCOLATE)   Type of Contract Goods   Contract Start: 26/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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 HDPB-DAF-CM-2025-0048   Request Title ADQUISICION DE DESPENSA (CHOCOLATE)   Description ADQUISICION DE DESPENSA (CHOCOLATE)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2025-0048_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 26,351 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,650.00 0.00 1,701.00 0.00 24,165.54 26,351.00         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         8 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE JUMBO (CAJA GRANDE) 7.37 LTS 3 CAJ 2,155.18 3,150 9,450.00 0.00 18 1,701.00 0.00 6,465.54 11,151.00         12 50121539 - Pescado fresco 2.3.1.1.01 BACALAO C/55LIBRAS. 2 CAJ 8,850 7,600 15,200.00 0.00 0.00 0.00 17,700.00 15,200.00 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_25/3/2025_4_59 p.m..Pdf Download 3248_250407091638_001.pdf 3248_250407091638_001.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 174,855.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 174,855.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA (CHOCOLATE) 174,855.08  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 174,855.08  DOP Vencido CERTIFICACION DE FONDO REQ VARIAS CHOCOLATE.pdf