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.999698   Contract reference HPDHG-2025-00795   Contract description: COMPRA DE INSUMOS PARA CAFETERIA   Type of Contract Goods   Contract Start: 05/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2025 10:00:00 ((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-2025-0039   Request Title COMPRA DE INSUMOS PARA CAFETERIA   Description COMPRA DE INSUMOS PARA CAFETERIA   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2025-0039 COMPRA DE INSUMOS PARA CAFE   Type of Contract GoodsDominicana   Contract Value 253,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,800.00 0.00 38,664.00 0.00 218,500.00 253,464.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE BARRA CAJA GRANDE PAQ. 36/1 SNICKER (CAJA) 50 UD 1,500 1,495 74,750.00 0.00 18 13,455.00 0.00 75,000.00 88,205.00         3 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 50 PAQ 250 245 12,250.00 0.00 18 2,205.00 0.00 12,500.00 14,455.00         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE AVENA Y PASAS 9/1 500 UD 135 130 65,000.00 0.00 18 11,700.00 0.00 67,500.00 76,700.00         8 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 90 PAQ 400 395 35,550.00 0.00 18 6,399.00 0.00 36,000.00 41,949.00         9 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPITA PRINGLE FARDO 12/1, 37 G 50 FT 550 545 27,250.00 0.00 18 4,905.00 0.00 27,500.00 32,155.00 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_18/7/2025_4_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 253,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 253,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 253,464.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754333283244Gawko 1 253,464.00  DOP Vencido Link