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.987579   Contract reference HPDHG-2025-00686   Contract description: COMPRA DE INSUMOS GENERALES JUNIO 2025   Type of Contract Goods   Contract Start: 30/06/2025 17:00:00 ((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 Accepted   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 COMPRA DE INSUMOS GENERALES JUNIO 2025   Type of Contract GoodsDominicana   Contract Value 169,423.8 Dominican Pesos   Conditions   Back To Top 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 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.2085166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,055.00 0.00 23,368.80 0.00 177,500.00 169,423.80         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA PAQ 5 LIB 100 PAQ 200 166.55 16,655.00 0.00 16 2,664.80 0.00 20,000.00 19,319.80         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ 5 LIB 100 PAQ 175 142 14,200.00 0.00 16 2,272.00 0.00 17,500.00 16,472.00         5 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO (SANTO DOMINGO) PAQ 1 LIB 400 PAQ 350 288 115,200.00 0.00 16 18,432.00 0.00 140,000.00 133,632.00 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_12_53 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