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.981103   Contract reference HDPB-2025-00334   Contract description: ADQUISICION DE DESPENSA (LECHE EVAPORADA)   Type of Contract Goods   Contract Start: 11/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0085   Request Title ADQUISICION DE DESPENSA (LECHE EVAPORADA)   Description ADQUISICION DE DESPENSA (LECHE EVAPORADA)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2025-0085   Type of Contract GoodsDominicana   Contract Value 209,731.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2070424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,500.00 0.00 29,231.25 0.00 238,680.00 209,731.25         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         3 50171707 - Vinagres 2.3.1.1.01 VINAGRE ( CJA DE 4X1) 10 CAJ 440 300 3,000.00 0.00 18 540.00 0.00 4,400.00 3,540.00         5 50171551 - Sal de mesa 2.3.1.1.01 SAL EN POTE DE (10LB) 10 CAJ 1,750 781.25 7,812.50 0.00 18 1,406.25 0.00 17,500.00 9,218.75         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE JUMBO (CAJA DE 4X1) 10 CAJ 11,200 12,693.75 126,937.50 0.00 16 20,310.00 0.00 112,000.00 147,247.50         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 20 LB 239 200 4,000.00 0.00 0 0.00 0.00 4,780.00 4,000.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 SERVILLETA INDIVIDUALES (FARDO DE 50X1) 50 PAQ 2,000 775 38,750.00 0.00 18 6,975.00 0.00 100,000.00 45,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CM-2025-0085 LUFISA LECHE EVAPORADA.pdf HDPB-DAF-CM-2025-0085 LUFISA LECHE EVAPORADA.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 209,731.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 164,006.25  DOP ---- View 2.3.9.5.01 45,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA (LECHE EVAPORADA) 209,731.25  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 209,731.25  DOP Vencido CERTIFICADO DE FONDO LECHE ENTERA REQ 4768 .pdf