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.1026231   Contract reference HPDHG-2025-01039   Contract description: COMPRA DE GALLETAS, BIZCOCHITO Y YOGURT PARA CAFETERIA   Type of Contract Goods   Contract Start: 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0810   Request Title COMPRA DE GALLETAS, BIZCOCHITO Y YOGURT PARA CAFETERIA   Description COMPRA DE GALLETAS, BIZCOCHITO Y YOGURT PARA CAFETERIA   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 267,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 12:00:00 ((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.2138803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,950.00 0.00 40,851.00 0.00 214,000.00 267,801.00         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO ESPONGGY CAJA 12 PAQ. 16/1 30 PAQ 2,300 2,270 68,100.00 0.00 18 12,258.00 0.00 69,000.00 80,358.00         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE DE QUESO CAJA 24 PAQUETES 12/1 20 CAJ 2,800 3,500 70,000.00 0.00 18 12,600.00 0.00 56,000.00 82,600.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO CAJ 12 PAQUE 12 /1 20 UD 2,800 2,800 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         4 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT VARIADO POTE 8 ONZAS, PAQ 12/1 30 UD 550 545 16,350.00 0.00 18 2,943.00 0.00 16,500.00 19,293.00         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PLASTICOMBO C-3 (TENEDOR, CUCHARA, CUCHILLO Y SERVILLETA) FARDO 5 CAJ 3,300 3,300 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00 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_19/9/2025_2_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 267,801.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 19,470.00  DOP ---- View 2.3.1.1.01 248,331.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 267,801.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760719359100p0a0W 1 267,801.00  DOP Vencido Link