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.960959   Contract reference HPDHG-2025-00279   Contract description: COMPRA DE INSUMOS PARA HABICHUELAS   Type of Contract Goods   Contract Start: 08/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2025 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-2025-0212   Request Title COMPRA DE INSUMOS PARA HABICHUELAS   Description COMPRA DE INSUMOS PARA HABICHUELAS   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2025-0212   Type of Contract GoodsDominicana   Contract Value 108,120 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 08/06/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,420.00 0.00 11,700.00 0.00 141,840.00 108,120.00         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         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE DE LECHE GUARINA (DE HABICHUELAS ) DE 500 GM 10 PAQ 150 500 5,000.00 0.00 18 900.00 0.00 1,500.00 5,900.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA GRANDE 48 UD 80 70 3,360.00 0.00 0 0.00 0.00 3,840.00 3,360.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LITRO UHT, (CAJA 12/1) 20 CAJ 1,200 954.5 19,090.00 0.00 0 0.00 0.00 24,000.00 19,090.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA FRESCA 50 LB 50 23 1,150.00 0.00 0 0.00 0.00 2,500.00 1,150.00         10 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS A GRANEL 100 LB 100 78.2 7,820.00 0.00 0 0.00 0.00 10,000.00 7,820.00         11 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO PREMIUN FILETE 200 LB 500 300 60,000.00 0.00 18 10,800.00 0.00 100,000.00 70,800.00 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_8/4/2025_12_46 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 8,192.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,192.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 8,192.08  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744121137376qXvDN 1 8,192.08  DOP Vencido Link