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.991430   Contract reference HME-2025-00168   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 12/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 11:00:00 ((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 HME-DAF-CD-2025-0132   Request Title ALIMENTOS   Description ALIMENTOS   Business Operation DESPENSA   Reply Reference HME-DAF-CD-2025-0132   Type of Contract GoodsDominicana   Contract Value 14,987.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,457.04 0.00 530.52 0.00 17,840.00 14,987.56         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         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 QUESO DE FREIR 4 UD 1,500 1,052.63 4,210.52 0.00 0 0.00 0.00 6,000.00 4,210.52         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMONETA 4 UD 950 736.84 2,947.36 0.00 18 530.52 0.00 3,800.00 3,477.88         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA GRUESA 20 LB 135 125 2,500.00 0.00 0 0.00 0.00 2,700.00 2,500.00         10 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA AHUMADA 30 LB 157 139.24 4,177.20 0.00 0 0.00 0.00 4,710.00 4,177.20         38 50181901 - Pan fresco 2.3.1.1.01 Pan fresco 3 PAQ 210 207.32 621.96 0.00 0 0.00 0.00 630.00 621.96 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_4/6/2025_12_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,987.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,987.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 14,987.56  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0132 2025 14,987.56  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx