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.985155   Contract reference HPDHG-2025-00611   Contract description: COMPRA DE EMBUTIDOS Y VEGETALES CONGELADOS   Type of Contract Goods   Contract Start: 24/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2025 14:00:00 ((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-2025-0492   Request Title COMPRA DE EMBUTIDOS Y VEGETALES CONGELADOS   Description COMPRA DE EMBUTIDOS Y VEGETALES CONGELADOS   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 241,277.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2025 14:00:00 ((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.2079329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,854.00 0.00 18,423.72 0.00 217,750.00 241,277.72         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         50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA, LIBRAS 400 LB 140 140 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA PREMIUM, LIBRA 300 LB 140 145 43,500.00 0.00 0.00 0.00 42,000.00 43,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PEPERONI 100 LB 300 315 31,500.00 0.00 18 5,670.00 0.00 30,000.00 37,170.00         4 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 BROCOLI CONGELADO DE 22 LBS CAJA 3 CAJ 2,600 2,667 8,001.00 0.00 18 1,440.18 0.00 7,800.00 9,441.18         5 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 COLIFLOR CONGELADO DE 22 LBS CAJA 3 CAJ 1,900 1,992 5,976.00 0.00 18 1,075.68 0.00 5,700.00 7,051.68         6 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 GUISANTES PETIT POIS CONGELADO DE 22 LBS CAJA 3 CAJ 1,700 1,755 5,265.00 0.00 18 947.70 0.00 5,100.00 6,212.70         7 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 VEGETALES MIXTOS CONGELADO DE 22 LBS CAJA 3 CAJ 1,650 1,654 4,962.00 0.00 18 893.16 0.00 4,950.00 5,855.16         8 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 70 GAL 160 160 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         9 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 CAJA DE PASAS LIGO PAQ 250 GRAMOS 36/1 5 UD 7,000 7,090 35,450.00 0.00 18 6,381.00 0.00 35,000.00 41,831.00         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA QUAKER FUNDA 618 GRM 200 UD 100 105 21,000.00 0.00 0.00 0.00 20,000.00 21,000.00 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_16/6/2025_3_19 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 241,277.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 241,277.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 241,277.72  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750773306352NUzLt 1 241,277.72  DOP Vencido Link