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.987528   Contract reference HPDHG-2025-00679   Contract description: COMPRA DE INSUMOS DE CAFETERIA   Type of Contract Goods   Contract Start: 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 10:00:00 ((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-2025-0545   Request Title COMPRA DE INSUMOS DE CAFETERIA   Description COMPRA DE INSUMOS DE CAFETERIA   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2025-0545- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 42,042.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 10:00:00 ((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: PARA CAFETERIA Catalogue Items   Back To Top     1   DO1.PCCNTR.2085156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,629.26 0.00 6,413.27 0.00 24,000.00 42,042.53         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE BARRA VARIADO PAQ. 36/1 SNICKER (CAJA) 5 UD 1,500 2,536.43 12,682.15 0.00 18 2,282.79 0.00 7,500.00 14,964.94         8 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 CIRUELA PASA SIN SEMILLA FUNDA DE 16 OZ 10 UD 750 573.3 5,733.00 0.00 18 1,031.94 0.00 7,500.00 6,764.94         9 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 CHERRY MARRASQUINO SIN TALLO TARRO DE 8 LIBRA 5 UD 1,000 891.23 4,456.15 0.00 18 802.11 0.00 5,000.00 5,258.26         11 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO ESPONGY PAQ. 6/1 CAJA 36/1 4 CAJ 1,000 3,189.49 12,757.96 0.00 18 2,296.43 0.00 4,000.00 15,054.39 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_26/6/2025_7_32 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 75,856.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,856.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 75,856.30  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751296371777EaUsj 1 75,856.30  DOP Vencido Link