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.996927   Contract reference HDMTD-2025-00133   Contract description: ADQUISICION DE ALIMENTOS PARA COCINA   Type of Contract Goods   Contract Start: 28/07/2025 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0054   Request Title ADQUISICION DE ALIMENTOS PARA COCINA   Description ADQUISICION DE ALIMENTOS PARA COCINA   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CD-2025-0054_EXT   Type of Contract GoodsDominicana   Contract Value 193,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2055120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,568.64 0.00 4,575.36 0.00 194,754.00 193,144.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 160 LB 255 250 40,000.00 0.00 0.00 0.00 40,800.00 40,000.00         2 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 SPAGUETIS 50 LB 70 65 3,250.00 0.00 0.00 0.00 3,500.00 3,250.00         3 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITO 50 LB 70 65 3,250.00 0.00 0.00 0.00 3,500.00 3,250.00         4 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA Y ALCAPARRA 60 UD 123.9 105 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         5 50192112 - Maíz pira 2.3.1.1.01 LATA DE MAIZ DE 7LB 20 UD 985 980 19,600.00 0.00 0.00 0.00 19,700.00 19,600.00         6 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 LATA DE GUANDULES DE 7LB 30 UD 980 975 29,250.00 0.00 0.00 0.00 29,400.00 29,250.00         7 50121613 - Mariscos almac(...)50121613 - Mariscos almacenados en repisa 2.3.1.1.01 ATUN EN TROZO LATA DE 5LB 12 UD 1,885 1,593.22 19,118.64 0.00 18 3,441.36 0.00 22,620.00 22,560.00         8 50221002 - Harina 2.3.1.1.01 ARINA DE TRIGO 100 LB 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 SAZON COMPLETO CJA 24/1 10 CAJ 4,500 4,500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         10 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CJA 4/1 12 CAJ 1,400 1,400 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AJUDIDCACION COCINA.pdf ACTA AJUDIDCACION COCINA.pdf Download INFORME COCINA.pdf INFORME COCINA.pdf Download CUOTA COCINA.pdf CUOTA COCINA.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2025_4_35 p.m..Pdf Download ORDEN FIRMADA Y SELLADA COCINA.pdf ORDEN FIRMADA Y SELLADA COCINA.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 193,144.00 DOP Budget Appropriation Value 193,144.00 DOP Account Value Annual Availability 2.3.1.1.01 193,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS PARA COCINA 193,144.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00133 1 193,144.00  DOP Vencido CUOTA COCINA.pdf 2026 HDMTD-2025-00133 1 193,144.00  DOP Aprobado CUOTA RANTORO_0003.pdf