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.1019382   Contract reference HPDHG-2025-01046   Contract description: OMPRA DE AVENA, PAN, LECHE Y OTROS   Type of Contract Goods   Contract Start: 29/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2025 10:00:00 ((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-2025-0823   Request Title COMPRA DE AVENA, PAN, LECHE Y OTROS   Description COMPRA DE AVENA, PAN, LECHE Y OTROS   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 198,859.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2025 10:00:00 ((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.2139764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,918.00 0.00 14,941.80 0.00 184,270.00 198,859.80         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 AVENA ENTERA QUAKER FUNDA 618 GRM 200 PAQ 100 105 21,000.00 0.00 18 3,780.00 0.00 20,000.00 24,780.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE 48/1 (CAJA) 1 UD 8,500 8,450 8,450.00 0.00 18 1,521.00 0.00 8,500.00 9,971.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 315 G 144 UD 80 82 11,808.00 0.00 0.00 0.00 11,520.00 11,808.00         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE CON CHOCOLATE SORBETES 24/1 60 PAQ 735 735 44,100.00 0.00 18 7,938.00 0.00 44,100.00 52,038.00         5 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (JUMBO) 300 UD 300 297 89,100.00 0.00 0.00 0.00 90,000.00 89,100.00         6 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 32 GAL 200 180 5,760.00 0.00 18 1,036.80 0.00 6,400.00 6,796.80         7 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SAZON RANCHERO SIN PIMIENTA FDA 8 LIBRAS 10 UD 375 370 3,700.00 0.00 18 666.00 0.00 3,750.00 4,366.00 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_22/9/2025_8_04 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 198,859.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 198,859.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 198,859.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759155420738mkkjd 1 198,859.80  DOP Vencido Link