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.982449   Contract reference HMDER-2025-00108   Contract description: COMPRA DE PAN PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 16/06/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0091   Request Title COMPRA DE PAN PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE PAN PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference PAN_EXT   Type of Contract GoodsDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2042839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         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 50181708 - Mezclas para h(...)50181708 - Mezclas para hornear 2.3.1.1.01 BLOSA PAN DE VIGA CON LINAZA 150 UD 175 175 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         2 50181708 - Mezclas para h(...)50181708 - Mezclas para hornear 2.3.1.1.01 BOLSA PAN DE VIGA BLANCO 150 UD 175 175 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         3 50181708 - Mezclas para h(...)50181708 - Mezclas para hornear 2.3.1.1.01 BOLSA PAN DE HOT DOG 300 UD 175 175 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00 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_14/4/2025_9_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAN 105,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 105,000.00  DOP Vencido CERTIFICACION_20250414_0001.pdf