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.961312   Contract reference HPDHG-2025-00300   Contract description: COMPRA DE INSUMOS PARA CAFETERIA ABRIL 2025   Type of Contract Goods   Contract Start: 09/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 15:00:00 ((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-2025-0234   Request Title COMPRA DE INSUMOS PARA CAFETERIA ABRIL 2025   Description COMPRA DE INSUMOS PARA CAFETERIA ABRIL 2025   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 234,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 15:00:00 ((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.2038635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,700.00 0.00 0.00 19,116.00 217,500.00 234,816.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMÓN PICNIC 5 LIBRAS 100 UD 760 752 75,200.00 0.00 0.00 18 13,536.00 76,000.00 88,736.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PEPERONI 30 LB 300 300 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO CHEEDAR, BARRA 5 LIBRAS 100 UD 1,100 1,095 109,500.00 0.00 0.00 0.00 110,000.00 109,500.00         4 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MANTEQULLA TARRO 1.8 LB (NO MARGARINA) 50 UD 450 440 22,000.00 0.00 0.00 18 3,960.00 22,500.00 25,960.00 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_9_10 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 234,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 234,816.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17442060164247BpIg 1 234,816.00  DOP Vencido Link