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.1014585   Contract reference HDFAA-2025-00010   Contract description: ADQUISICION DE COCINA   Type of Contract Goods   Contract Start: 15/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 12:00:00 ((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 HDFAA-DAF-CM-2025-0008   Request Title ADQUISICION DE PRODUCTOS DE COCINA   Description ADQUISICION DE PRODUCTOS DE COCINA   Business Operation ALMACEN COCINA   Reply Reference OFERTA SOLUCION NOBLE ALVAREZ, SRL (PRODUCTOS DE C   Type of Contract GoodsDominicana   Contract Value 253,620.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ ESTRELLETA EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,503.00 0.00 20,117.24 0.00 197,200.00 253,620.24         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 5 CAJ 2,450 2,450 12,250.00 0.00 16 1,960.00 0.00 12,250.00 14,210.00         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN AGUA LATA 2 CAJ 4,300 2,280 4,560.00 0.00 18 820.80 0.00 8,600.00 5,380.80         3 50192112 - Maíz pira 2.3.1.1.01 MAIZ PIRA LATA 2 CAJ 2,200 2,592 5,184.00 0.00 18 933.12 0.00 4,400.00 6,117.12         4 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE ANIMAL COMESTIBLE 5 GAL 2,500 2,450 12,250.00 0.00 16 1,960.00 0.00 12,500.00 14,210.00         5 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 CARNETION MEDIANA C/48 4 CAJ 4,000 4,200 16,800.00 0.00 0.00 0.00 16,000.00 16,800.00         6 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4 GAL 450 588 2,352.00 0.00 18 423.36 0.00 1,800.00 2,775.36         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA KILO 3 CAJ 3,700 5,644 16,932.00 0.00 18 3,047.76 0.00 11,100.00 19,979.76         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 GRANO CEREAL ARROZ SACO 125 LIBRAS 15 UD 3,900 5,400 81,000.00 0.00 0.00 0.00 58,500.00 81,000.00         9 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 SOPITA DOÑA GALLINA 2 CAJ 9,000 9,300 18,600.00 0.00 18 3,348.00 0.00 18,000.00 21,948.00         10 50201706 - Café 2.3.1.1.01 CAFE SOBRE 24/12 3 FT 5,300 7,180 21,540.00 0.00 16 3,446.40 0.00 15,900.00 24,986.40         11 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE GRANDE 15 CAJ 950 1,255 18,825.00 0.00 0.00 0.00 14,250.00 18,825.00         12 50202305 - Jugo fresco 2.3.1.1.01 JUGO FRESCO CARTON 10 CAJ 400 655 6,550.00 0.00 18 1,179.00 0.00 4,000.00 7,729.00         13 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 LATAS DE SALCHICHA 2 CAJ 2,200 2,150 4,300.00 0.00 18 774.00 0.00 4,400.00 5,074.00         14 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 LATAS DE COMIDA GUANDILES CON COCO 2 CAJ 2,200 3,912 7,824.00 0.00 18 1,408.32 0.00 4,400.00 9,232.32         15 50171903 - Aceitunas 2.3.1.3.02 ACEITUNAS RELLENAS 3 CAJ 3,700 1,512 4,536.00 0.00 18 816.48 0.00 11,100.00 5,352.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER C.pdf CERTIFICADO DE CUOTA A COMPROMETER C.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2025_5_34 p.m..Pdf Download ORDEN DE COMPRA C.pdf ORDEN DE COMPRA C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,620.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 14,306.32  DOP ---- View 2.3.1.3.02 86,352.48  DOP ---- View 2.3.1.1.01 152,961.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 253,620.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDFAA-DAF-CM-2025-0008 1 253,620.24  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER C.pdf