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.961577   Contract reference HPDHG-2025-00308   Contract description: COMPRA DE INSUMOS DE COCINA ABRIL 2025   Type of Contract Goods   Contract Start: 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 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-2025-0245   Request Title COMPRA DE INSUMOS DE COCINA ABRIL 2025   Description COMPRA DE INSUMOS DE COCINA ABRIL 2025   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 236,377.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 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.2040005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,320.00 0.00 36,057.60 0.00 201,200.00 236,377.60         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         16 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TARROS COCOA SOBRINO, 32 ONZAS 120 UD 510 510 61,200.00 0.00 18 11,016.00 0.00 61,200.00 72,216.00         2 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 CAJA DE PASAS LIGO PAQ 250 GRAMOS 36/1 3 CAJ 7,000 7,090 21,270.00 0.00 18 3,828.60 0.00 21,000.00 25,098.60         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 600 CAJ 180 178 106,800.00 0.00 18 19,224.00 0.00 108,000.00 126,024.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE TRIGO FADOS 12/1, 2 LB 10 PAQ 1,100 1,105 11,050.00 0.00 18 1,989.00 0.00 11,000.00 13,039.00 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_10/4/2025_1_17 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 236,377.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 236,377.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 236,377.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744294946943ewYbb 1 236,377.60  DOP Vencido Link