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.1018437   Contract reference HPDHG-2025-01040   Contract description: COMPRA DE ARROZ Y MASA DE EMPANADAS   Type of Contract Goods   Contract Start: 25/09/2025 12:00:00 ((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 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 HPDHG-DAF-CD-2025-0818   Request Title COMPRA DE ARROZ Y MASA DE EMPANADAS   Description COMPRA DE ARROZ Y MASA DE EMPANADAS   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 152,548.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 12:00:00 ((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.2138805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,160.00 0.00 388.80 0.00 137,160.00 152,548.80         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) (EN SACO DE 125 LBS) 3,750 LB 36 40 150,000.00 0.00 0.00 0.00 135,000.00 150,000.00         2 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 MASA DE EMPANADAS PAQ 25/1(300 UD) 12 PAQ 180 180 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80 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_13 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 152,548.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 152,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 152,548.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758652623035UX09H 1 152,548.80  DOP Vencido Link