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.1000813   Contract reference HPDHG-2025-00836   Contract description: COMPRA DE EMBUTIDOS Y VEGETALES CONGELADOS   Type of Contract Goods   Contract Start: 06/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 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-2025-0675   Request Title COMPRA DE EMBUTIDOS Y VEGETALES CONGELADOS   Description COMPRA DE EMBUTIDOS Y VEGETALES CONGELADOS   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 249,839.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 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.2107431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,597.00 0.00 18,242.46 0.00 230,160.00 249,839.46         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA, LIBRAS 700 LB 140 140 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA PREMIUM, LIBRA 150 LB 140 145 21,750.00 0.00 0.00 0.00 21,000.00 21,750.00         3 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 BROCOLI CONGELADO DE 22 LBS CAJA 4 CAJ 2,600 2,667 10,668.00 0.00 18 1,920.24 0.00 10,400.00 12,588.24         4 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 COLIFLOR CONGELADO DE 22 LBS CAJA 4 CAJ 1,900 1,992 7,968.00 0.00 18 1,434.24 0.00 7,600.00 9,402.24         5 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 GUISANTES PETIT POIS CONGELADO DE 22 LBS CAJA 4 CAJ 1,700 1,755 7,020.00 0.00 18 1,263.60 0.00 6,800.00 8,283.60         6 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 VEGETALES MIXTOS CONGELADO DE 22 LBS CAJA 4 CAJ 1,650 1,654 6,616.00 0.00 18 1,190.88 0.00 6,600.00 7,806.88         7 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 PAPAS PRECOCIDA DE 22 LBS CAJA 4 CAJ 1,500 1,540 6,160.00 0.00 18 1,108.80 0.00 6,000.00 7,268.80         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 40 GAL 200 195 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO 32 ONZAS 12/1 84 UD 515 510 42,840.00 0.00 18 7,711.20 0.00 43,260.00 50,551.20         10 50221001 - Granos 2.3.1.1.01 PETIT POIS LATA 15 ONZ (24/1) 5 CAJ 2,500 2,455 12,275.00 0.00 18 2,209.50 0.00 12,500.00 14,484.50         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA QUAKER FUNDA 618 GRM 100 UD 100 105 10,500.00 0.00 0.00 0.00 10,000.00 10,500.00 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_31/7/2025_4_25 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 249,839.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 249,839.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 249,839.46  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17544952436003TYRq 1 249,839.46  DOP Vencido Link