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.1024206   Contract reference HPDHG-2025-01067   Contract description: COMPRA DE INSUMOS FALTANTES DE COCINA   Type of Contract Goods   Contract Start: 13/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-2025-0840   Request Title COMPRA DE INSUMOS FALTANTES DE COCINA   Description COMPRA DE INSUMOS FALTANTES DE COCINA   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 267,175.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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.2145142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,640.00 0.00 38,535.80 0.00 235,000.00 267,175.80         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ 5 LIB 100 PAQ 200 200 20,000.00 0.00 16 3,200.00 0.00 20,000.00 23,200.00         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA CLUB SOCIAL CAJA 24 PAQUETES 9/1 (CAJA) 20 PAQ 2,500 2,550 51,000.00 0.00 18 9,180.00 0.00 50,000.00 60,180.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE PANCAKE AUNT JEMINA 12/800GR 1 CAJ 4,500 4,260 4,260.00 0.00 18 766.80 0.00 4,500.00 5,026.80         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G FARDO 50/1 6 UD 2,500 2,055 12,330.00 0.00 0.00 0.00 15,000.00 12,330.00         5 50181908 - Maza congelada(...)50181908 - Maza congelada para pan 2.3.1.1.01 MASA DE HOJALDRE PRECOCIDA EN LAMINAS CAJA 22 LB (CAJA) 7 PAQ 6,500 6,450 45,150.00 0.00 18 8,127.00 0.00 45,500.00 53,277.00         6 50171904 - Conserva 2.3.1.1.01 TUNA EN AGUA LATA 66.5 ONZAS 60 UD 1,600 1,535 92,100.00 0.00 18 16,578.00 0.00 96,000.00 108,678.00         7 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 SIROPE PARA PANCAKE AUNT JEMINA 24ONZ 12/1 1 UD 4,000 3,800 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00 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_30/9/2025_7_58 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 267,175.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 267,175.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 267,175.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759953550881ZQnSZ 1 267,175.80  DOP Vencido Link