1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021904
Contract reference
HDPB-2025-00548
Contract description:
ADQUISICION DE QUESO BLANCO DE FREIR (BARRA)(ENTREGAS POR PARTIDAS)
Type of Contract
Goods
Contract Start:
07/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CD-2025-0201
Request Title
ADQUISICION DE QUESO BLANCO DE FREIR (BARRA)(ENTREGAS POR PARTIDAS)
Description
ADQUISICION DE QUESO BLANCO DE FREIR (BARRA)(ENTREGAS POR PARTIDAS)
Business Operation
DPTO. DE DESPENSA
Reply Reference
OFERTA HPB2025140
Type of Contract
GoodsDominicana
Contract Value
100,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2138908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,500.00
0.00
0.00
0.00
121,875.00
100,500.00
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
50192504 - Rellenos conge
(...)
50192504 - Rellenos congelados para emparedados
2.3.1.1.01
QUESO BLANCO DE FREIR (BARRA)
25
UD
1,350
1,100
27,500.00
0.00
0.00
0.00
33,750.00
27,500.00
2
50192504 - Rellenos conge
(...)
50192504 - Rellenos congelados para emparedados
2.3.1.1.01
JAMON COCIDO PICNIC (BARRA)
50
UD
980
750
37,500.00
0.00
0.00
0.00
49,000.00
37,500.00
3
50192504 - Rellenos conge
(...)
50192504 - Rellenos congelados para emparedados
2.3.1.1.01
SALAMI SUPER ESPECIAL (BARRA ESPECIAL)
50
UD
520
460
23,000.00
0.00
0.00
0.00
26,000.00
23,000.00
4
50192504 - Rellenos conge
(...)
50192504 - Rellenos congelados para emparedados
2.3.1.1.01
SALCHICA (PAQ DE 30 UND)
25
UD
525
500
12,500.00
0.00
0.00
0.00
13,125.00
12,500.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/9/2025_2_09 p.m..Pdf
Download
HDPB-DAF-CD-2025-0201 FRESKLIN QUESO.pdf
HDPB-DAF-CD-2025-0201 FRESKLIN QUESO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
100,500.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
100,500.00
DOP
Vencido
CERTIFICADO DE FONDO REQ 8839 QUESO.pdf