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.955530   Contract reference HPDHG-2025-00230   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? 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-2025-0184   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 145,500.01 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2030531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,067.80 0.00 3,432.21 0.00 138,400.00 145,500.01         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) (EN SACO DE 100 LBS) 2,500 LB 40 42 105,000.00 0.00 0.00 0.00 100,000.00 105,000.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 SAZONADOR COMPLETO BADIA 1.75 LB 10 UD 750 614.41 6,144.10 0.00 6,144.1 18 1,105.94 0.00 7,500.00 7,250.04         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PEREJIL TRITURADO BADIA 2 OZ 10 UD 250 211.86 2,118.60 0.00 2,118.6 18 381.35 0.00 2,500.00 2,499.95         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJO GRANULADO BADIA 24 OZ 10 UD 750 614.41 6,144.10 0.00 6,144.1 18 1,105.94 0.00 7,500.00 7,250.04         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CEBOLLA GRANULADA BADIA 20 OZ 10 UD 550 466.1 4,661.00 0.00 4,661 18 838.98 0.00 5,500.00 5,499.98         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA MOLIDA BADIA 16 OZ 4 UD 850 0 0.00 0.00 0.00 0.00 3,400.00 0.00         19 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 400 GR (FARDO 20/1) 10 UD 600 900 9,000.00 0.00 0.00 0.00 6,000.00 9,000.00         20 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA MOSTACHOLI FUNDA 400 KG (FARDO 20/1) 10 UD 600 900 9,000.00 0.00 0.00 0.00 6,000.00 9,000.00 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_25/3/2025_7_15 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 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