1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.955532
Contract reference
HPDHG-2025-00229
Contract description:
COMPRA DE INSUMOS GENERALES MARZO 2025
Type of Contract
Goods
Contract Start:
28/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0184
Request Title
COMPRA DE INSUMOS GENERALES MARZO 2025
Description
COMPRA DE INSUMOS GENERALES MARZO 2025
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2025-0184
Type of Contract
GoodsDominicana
Contract Value
26,081.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 09:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2030530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,381.23
0.00
1,700.64
0.00
26,200.00
26,081.87
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
4
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
HOJAS DE ALBAHACA BADIA 4 OZ
4
UD
250
189.33
757.32
0.00
18
136.32
0.00
1,000.00
893.64
5
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
SAZONADOR PIMIENTA CON LIMON BADIA 5 OZ
4
UD
250
680
2,720.00
0.00
18
489.60
0.00
1,000.00
3,209.60
10
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
JENGIBRE MOLIDO BADIA 1.50 OZ
5
UD
200
146.67
733.35
0.00
18
132.00
0.00
1,000.00
865.35
12
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
TOMILLO SECO BADIA 8 OZ
4
UD
400
370.67
1,482.68
0.00
18
266.88
0.00
1,600.00
1,749.56
14
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
SEMILLAS DE AJONJOLI BADIA 16 OZ
4
UD
450
366.67
1,466.68
0.00
18
264.00
0.00
1,800.00
1,730.68
15
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
SEMILLAS DE AJONJOLI NEGRA BADIA 16 OZ
4
UD
500
440
1,760.00
0.00
18
316.80
0.00
2,000.00
2,076.80
16
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
ESTRAGON SECO BADIA 0.5 OZ
4
UD
450
132
528.00
0.00
18
95.04
0.00
1,800.00
623.04
17
50181901 - Pan fresco
2.3.1.1.01
PAN MOLIDO PAQ 1 LIBRA
50
UD
200
133.33
6,666.50
0.00
0
0.00
0.00
10,000.00
6,666.50
18
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PASTA CORTA CODITOS FUNDA 400 GR (FARDO 20/1)
10
UD
600
826.67
8,266.70
0.00
0
0.00
0.00
6,000.00
8,266.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2025_7_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
145,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
145,500.01
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17429323240864AyUn
1
145,500.01
DOP
Vencido
Link