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.974934   Contract reference HPDHG-2025-00526   Contract description: COMPRA DE INSUMOS GENERALES   Type of Contract Goods   Contract Start: 27/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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-2025-0417   Request Title COMPRA DE INSUMOS GENERALES   Description COMPRA DE INSUMOS GENERALES   Business Operation Almacen de Cocina   Reply Reference HPDHG DAF CD 2025 0417   Type of Contract GoodsDominicana   Contract Value 30,249.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 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.2064639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,877.05 0.00 1,372.87 0.00 46,000.00 30,249.92         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         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPAGUETTIS FUNDA 400 GR (FARDO 20/1) 5 UD 600 850 4,250.00 0.00 0.00 0.00 3,000.00 4,250.00         3 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 400 GR (FARDO 20/1) 5 UD 600 850 4,250.00 0.00 0.00 0.00 3,000.00 4,250.00         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA MOSTACHOLI FUNDA 400 KG (FARDO 20/1) 5 UD 600 850 4,250.00 0.00 0.00 0.00 3,000.00 4,250.00         5 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS DE BUENA CALIDAD 100 LB 100 85 8,500.00 0.00 0.00 0.00 10,000.00 8,500.00         9 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 PAPA PRECOCIDA CONGELADA PARA FREIR 2.5 KG (CAJA) 15 CAJ 1,800 508.47 7,627.05 0.00 7,627.05 18 1,372.87 0.00 27,000.00 8,999.92 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_22/5/2025_4_37 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 27,513.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 9,213.44  DOP ---- View 2.3.1.1.01 18,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 27,513.44  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17482686991760HiZc 1 27,513.44  DOP Vencido Link