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.993518   Contract reference HPDHG-2025-00719   Contract description: COMPRA DE INSUMOS PARA SEMANA EVALUACION   Type of Contract Goods   Contract Start: 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2025 09:00:00 ((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-2025-0576   Request Title COMPRA DE INSUMOS PARA SEMANA EVALUACION   Description COMPRA DE INSUMOS PARA SEMANA EVALUACION   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2025-0576   Type of Contract GoodsDominicana   Contract Value 52,768.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2025 09:00:00 ((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.2090209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,858.48 0.00 4,910.31 0.00 48,615.00 52,768.79         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 50101634 - Fruta fresca 2.3.1.1.01 AGUACATE PREMIUM 10 UD 75 42.86 428.60 0.00 0 0.00 0.00 750.00 428.60         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VEGETALES MIXTOFUNDA DE 450 GRAMOS 3 UD 350 121.43 364.29 0.00 18 65.57 0.00 1,050.00 429.86         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPÁ ESTILO MEDITERRÁNEO FUNDA DE 750 GRAMO 4 UD 350 241.43 965.72 0.00 18 173.83 0.00 1,400.00 1,139.55         4 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA HAWAIANA 5 UD 100 128.57 642.85 0.00 0 0.00 0.00 500.00 642.85         5 50101634 - Fruta fresca 2.3.1.1.01 FRESAS FRESCAS DE 1 LIBRA 450 GRAMOS 4 PAQ 300 200 800.00 0.00 18 144.00 0.00 1,200.00 944.00         6 50101634 - Fruta fresca 2.3.1.1.01 KIWI FRESCO 3 LB 350 327.14 981.42 0.00 0 0.00 0.00 1,050.00 981.42         7 50101634 - Fruta fresca 2.3.1.1.01 MANGO BANILEJO 10 UD 15 14.29 142.90 0.00 0 0.00 0.00 150.00 142.90         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 10 LB 50 35.71 357.10 0.00 0 0.00 0.00 500.00 357.10         9 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES FM 15 LB 175 418.67 6,280.05 0.00 0 0.00 0.00 2,625.00 6,280.05         10 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FILETE DE CERDO 15 LB 175 250 3,750.00 0.00 0 0.00 0.00 2,625.00 3,750.00         11 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE DORADO 15 LB 155 293.33 4,399.95 0.00 18 791.99 0.00 2,325.00 5,191.94         12 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PANCETA 20 LB 250 277.78 5,555.60 0.00 0 0.00 0.00 5,000.00 5,555.60         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PAVO, BARRA 7 LB 1 UD 1,650 2,520 2,520.00 0.00 18 453.60 0.00 1,650.00 2,973.60         14 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 CAMARONES PRECOCIDOS FUNDA 21/25 DE 2 LIBRAS 15 LB 1,000 634.67 9,520.05 0.00 18 1,713.61 0.00 15,000.00 11,233.66         15 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT DE VAINILLA 3 GAL 400 378.57 1,135.71 0.00 16 181.71 0.00 1,200.00 1,317.42         16 50192403 - Miel 2.3.1.1.01 MIEL DE ABEJA 1 GAL 600 1,890 1,890.00 0.00 18 340.20 0.00 600.00 2,230.20         17 50171903 - Aceitunas 2.3.1.1.01 PEPINILLO ENTERO BABY DE 16 ONZA TARRO 3 UD 450 440 1,320.00 0.00 18 237.60 0.00 1,350.00 1,557.60         18 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 MERMELADA DE FRESA (340 G) 2 UD 500 128.57 257.14 0.00 18 46.29 0.00 1,000.00 303.43         19 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA VERDE GRANDE SIN HUESO TARRO 436 GR 2 UD 500 457.14 914.28 0.00 18 164.57 0.00 1,000.00 1,078.85         20 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE LIMON (CAJA) 3 CAJ 250 142.86 428.58 0.00 18 77.14 0.00 750.00 505.72         21 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE DE JENGIBRE (CAJA) 5 CAJ 250 392.86 1,964.30 0.00 18 353.57 0.00 1,250.00 2,317.87         22 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE EMPANADAS PAQ 10/1 4 UD 60 88.57 354.28 0.00 18 63.77 0.00 240.00 418.05         23 50181901 - Pan fresco 2.3.1.1.01 PAN BAGUETTE 10 UD 300 107.14 1,071.40 0.00 0 0.00 0.00 3,000.00 1,071.40         24 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL CON CAMILLA 1 UD 300 214.29 214.29 0.00 0 0.00 0.00 300.00 214.29         25 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA VENEZOLANA BLANCA FUNDA DE 2 LIBRAS 5 UD 300 205.71 1,028.55 0.00 0 0.00 0.00 1,500.00 1,028.55         26 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 HELADO DE TARRO 450 GRAMOS 2 UD 300 285.71 571.42 0.00 18 102.86 0.00 600.00 674.28 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_4/7/2025_4_00 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 116,999.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 116,999.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 116,999.48  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752672970880OKWDa 1 116,999.48  DOP Vencido Link