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.993158   Contract reference HPDHG-2025-00685   Contract description: COMPRA DE INSUMOS GENERALES JUNIO 2025   Type of Contract Goods   Contract Start: 17/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0037   Request Title COMPRA DE INSUMOS GENERALES JUNIO 2025   Description COMPRA DE INSUMOS GENERALES JUNIO 2025   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2025-0037 COMPRA DE INSUMOS GENERALES   Type of Contract GoodsDominicana   Contract Value 416,775.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,712.00 0.00 29,063.16 0.00 421,100.00 416,775.16         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         1 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) (EN SACO DE 100 LBS) 6,250 LB 40 35 218,750.00 0.00 0.00 0.00 250,000.00 218,750.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE SESAMO 250 ML 20 GAL 700 675 13,500.00 0.00 16 2,160.00 0.00 14,000.00 15,660.00         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G FARDO 50/1 6 UD 1,200 1,000 6,000.00 0.00 0.00 0.00 7,200.00 6,000.00         24 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 MASA DE HOJALDRE PRECOCIDA EN LAMINAS CAJA 15 LB 10 PAQ 5,000 4,998 49,980.00 0.00 18 8,996.40 0.00 50,000.00 58,976.40         25 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE LATA 2990 GRM 100 UD 125 120 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00         26 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CANELONES FUNDA 400 KG 48 UD 50 49 2,352.00 0.00 18 423.36 0.00 2,400.00 2,775.36         27 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPAGUETTIS FUNDA 400 GR (FARDO 20/1) 5 UD 600 650 3,250.00 0.00 18 585.00 0.00 3,000.00 3,835.00         28 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 400 GR (FARDO 20/1) 5 UD 600 650 3,250.00 0.00 18 585.00 0.00 3,000.00 3,835.00         29 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA MOSTACHOLIS FUNDA 400 GR (FARDO 20/1) 5 UD 600 650 3,250.00 0.00 18 585.00 0.00 3,000.00 3,835.00         32 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS 100 UD 300 299 29,900.00 0.00 18 5,382.00 0.00 30,000.00 35,282.00         43 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA TERIYAKI GALON 20 GAL 800 849 16,980.00 0.00 18 3,056.40 0.00 16,000.00 20,036.40         45 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES CAJA CON PAQUETES 12/1 30 CAJ 1,000 950 28,500.00 0.00 18 5,130.00 0.00 30,000.00 33,630.00 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_27/6/2025_1_01 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 416,775.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 416,775.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 416,775.16  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752671410855Lo4bG 1 416,775.16  DOP Vencido Link