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.1005349   Contract reference HDMTD-2025-00135   Contract description: ADQUISICION DE ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 19/08/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDMTD-DAF-CD-2025-0053   Request Title ADQUISICION DE ALIMENTOS DE DESPENSA   Description ADQUISICION DE ALIMENTOS DE DESPENSA   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CD-2025-0053_EXT   Type of Contract GoodsDominicana   Contract Value 247,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((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.2057035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,850.00 0.00 13,500.00 0.00 247,977.50 247,350.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA DE 1 LITRO 480 UD 146 145 69,600.00 0.00 0.00 0.00 70,080.00 69,600.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA TARRO DE 2 LB 125 UD 709.18 600 75,000.00 0.00 18 13,500.00 0.00 88,647.50 88,500.00         3 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA INTEGRAL 350 UD 255 255 89,250.00 0.00 0.00 0.00 89,250.00 89,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de ajudicacion despensa.pdf acta de ajudicacion despensa.pdf Download cuota despensa.pdf cuota despensa.pdf Download informe despensa.pdf informe despensa.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_3_50 p.m..Pdf Download ordende compra firmada y sellada despensa.pdf ordende compra firmada y sellada despensa.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 247,350.00 DOP Budget Appropriation Value 247,350.00 DOP Account Value Annual Availability 2.3.1.1.01 247,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS DE DESPENSA 247,350.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00135 1 247,350.00  DOP Vencido cuota despensa.pdf 2026 HDMTD-2025-00135 1 247,350.00  DOP Aprobado CUOTA RANTORO_0001.pdf