1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987530
Contract reference
HPDHG-2025-00680
Contract description:
COMPRA DE INSUMOS DE CAFETERIA
Type of Contract
Goods
Contract Start:
30/06/2025 16:00:00
((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?
Yes
Only 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-2025-0545
Request Title
COMPRA DE INSUMOS DE CAFETERIA
Description
COMPRA DE INSUMOS DE CAFETERIA
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2025-0545_CP005
Type of Contract
GoodsDominicana
Contract Value
107,350.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 16:00:00
((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
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1
DO1.PCCNTR.2084857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,266.94
0.00
16,083.22
0.00
67,450.00
107,350.16
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
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
GALLETAS RELLENAS CON SABOR QUESO (RITZ) CAJ 12/24
4
CAJ
1,200
4,661.02
18,644.08
0.00
18,644.08
18
3,355.93
0.00
4,800.00
22,000.01
4
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS OREO DE CHOCOLATE CAJ 12/24
7
UD
1,200
2,372.88
16,610.16
0.00
16,610.16
18
2,989.83
0.00
8,400.00
19,599.99
5
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
LECHE CON CHOCOLATE SORBETES 12/1 (CHOCORICA)
35
PAQ
350
381.36
13,347.60
0.00
13,347.6
18
2,402.57
0.00
12,250.00
15,750.17
7
50192303 - Helado de sabo
(...)
50192303 - Helado de sabor o helado o postre de helado o yogurt congelado
2.3.1.1.01
YOGURT VARIADO POTE 8 ONZAS, PAQ 12/1
50
PAQ
400
344.83
17,241.50
0.00
17,241.5
16
2,758.64
0.00
20,000.00
20,000.14
10
50192109 - Papas fritas d
(...)
50192109 - Papas fritas de talego o mezclas
2.3.1.1.01
PAPITA PRINGLE FARDO 12/1, 37 G (FARDO)
40
FT
550
635.59
25,423.60
0.00
25,423.6
18
4,576.25
0.00
22,000.00
29,999.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2025_7_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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