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.1001801   Contract reference HPDHG-2025-00866   Contract description: COMPRA DE HABICHUELAS, CHULETA, HUEVOS Y QUESO CREMA   Type of Contract Goods   Contract Start: 11/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0701   Request Title COMPRA DE HABICHUELAS, CHULETA, HUEVOS Y QUESO CREMA   Description COMPRA DE HABICHUELAS, CHULETA, HUEVOS Y QUESO CREMA   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CD-2025-0701_EXT   Type of Contract GoodsDominicana   Contract Value 269,535.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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 Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2112937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,570.00 0.00 1,965.60 0.00 246,250.00 269,535.60         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 FRESCA REBANADA, LIBRA 600 UD 140 140 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, BARRA 1 LIBRA 50 UD 285 285 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS DE BUENA CALIDAD 200 LB 65 54.6 10,920.00 0.00 18 1,965.60 0.00 13,000.00 12,885.60         4 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 600 CT 225 264 158,400.00 0.00 0.00 0.00 135,000.00 158,400.00 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_8/8/2025_5_14 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 246,250.00 DOP Budget Appropriation Value 39,600.00 DOP Account Value Annual Availability 2.3.1.1.01 246,250.00  DOP 39,600.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754665898512A5vja 2 269,535.60  DOP Vencido Link 2026 EG1770656643368lyaxE 2 39,600.00  DOP Aprobado Link