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.985143   Contract reference HPDHG-2025-00601   Contract description: COMPRA DE COMPOTA Y LECHE DE COCO   Type of Contract Goods   Contract Start: 24/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0484   Request Title COMPRA DE COMPOTA Y LECHE DE COCO   Description COMPRA DE COMPOTA Y LECHE DE COCO   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 238,094.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 12:00:00 ((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: NOTA: LA LECHE DE COCO ES CAJA 24/1.AL MOMENTO DE COLOCAR LA DESCRIPCION EN EL PROCESO SE DIGITO POR ERROR CAJA 12/1. Catalogue Items   Back To Top     1   DO1.PCCNTR.2077606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,775.00 0.00 36,319.50 0.00 200,000.00 238,094.50         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 DE COCO LA FAMOSA 15 OZ (CAJAS12/1) 5 CAJ 3,000 3,155 15,775.00 0.00 18 2,839.50 0.00 15,000.00 18,614.50         2 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 COMPOTAS PAQ 24/1 200 UD 925 930 186,000.00 0.00 18 33,480.00 0.00 185,000.00 219,480.00 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_13/6/2025_3_27 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 238,094.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 238,094.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 238,094.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750771809914hoq2q 1 238,094.50  DOP Vencido Link