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.1009633   Contract reference HGENSA-2025-00243   Contract description: ADQUISICION DE BEBIDA, CONDIMENTO Y CONSERVANTES, CHOCOLATES, AZUCARES Y PRODUCTOS DE CONFITERIA Y ACEITES Y GRASAS COMESTIBLES   Type of Contract Goods   Contract Start: 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/09/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0076   Request Title ADQUISICION DE BEBIDA, CONDIMENTO Y CONSERVANTES, CHOCOLATES, AZUCARES Y PRODUCTOS DE CONFITERIA Y ACEITES Y GRASAS COMESTIBLES   Description ADQUISICION DE BEBIDA, CONDIMENTO Y CONSERVANTES, CHOCOLATES, AZUCARES Y PRODUCTOS DE CONFITERIA   Business Operation Departamento de Depensa   Reply Reference JENAMAN COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 12,943.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,685.00 0.00 1,258.20 0.00 15,125.00 12,943.20         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         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 10 LB 300 247 2,470.00 0.00 0.00 0.00 3,000.00 2,470.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DE ESTRELLA 5 LB 300 445 2,225.00 0.00 0.00 0.00 1,500.00 2,225.00         7 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN EN POLVO 5 UD 225 180 900.00 0.00 18 162.00 0.00 1,125.00 1,062.00         9 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 30 GAL 250 154 4,620.00 0.00 18 831.60 0.00 7,500.00 5,451.60         13 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MOSTAZA 2 UD 1,000 735 1,470.00 0.00 18 264.60 0.00 2,000.00 1,734.60 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_27/8/2025_7_40 p.m..Pdf Download CuotaParaComprometer - 00243.pdf CuotaParaComprometer - 00243.pdf Download ACTA DE ADJUDICACION-0076.pdf ACTA DE ADJUDICACION-0076.pdf Download ORDEN-HGENSA-2025-00243.pdf ORDEN-HGENSA-2025-00243.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,484.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 227,484.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BEBIDA, CONDIMENTO Y CONSERVANTES, CHOCOLATES, AZÚCARES Y PRODUCTOS DE CONFITERÍA Y ACEITES Y GRASAS COMESTIBLES 227,484.83  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756395066777F9ZAc 1 227,484.83  DOP Vencido Link