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.965743   Contract reference HPDHG-2025-00321   Contract description: COMPRA DE INSUMOS RESTANTES DE CAFETERIA   Type of Contract Goods   Contract Start: 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 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-2025-0240   Request Title COMPRA DE INSUMOS RESTANTES DE CAFETERIA   Description COMPRA DE INSUMOS RESTANTES DE CAFETERIA   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2025-0240- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 188,248.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 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.2040042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,895.84 0.00 18,353.05 0.00 129,400.00 188,248.89         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 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 200 PAQ 350 323.3 64,660.00 0.00 16 10,345.60 0.00 70,000.00 75,005.60         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE BARRA VARIADO PAQ. 36/1 SNICKER 2 UD 2,000 2,481.36 4,962.72 0.00 18 893.29 0.00 4,000.00 5,856.01         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO ESPONGGY PAQ. 6/1 CAJA 36/1 2 PAQ 1,200 2,869.06 5,738.12 0.00 18 1,032.86 0.00 2,400.00 6,770.98         4 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 MASA DE EMPANADAS SUSSY NATURA PAQ 10/1 600 PAQ 75 101.25 60,750.00 0.00 0 0.00 0.00 45,000.00 60,750.00         5 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA 37 G VARIADA CAJ. 12/1 50 UD 160 675.7 33,785.00 0.00 18 6,081.30 0.00 8,000.00 39,866.30 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_5_26 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 188,248.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 188,248.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 188,248.89  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745246683374fGKHR 1 188,248.89  DOP Vencido Link