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.1026287   Contract reference HPDHG-2025-01162   Contract description: COMPRA DE VEGETALES CONGELADOS Y GALLETA DE SODA   Type of Contract Goods   Contract Start: 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 09:00:00 ((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-2025-0925   Request Title COMPRA DE VEGETALES CONGELADOS Y GALLETA DE SODA   Description COMPRA DE VEGETALES CONGELADOS Y GALLAETA DE SODA   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 209,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 09:00:00 ((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.2156408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,500.00 0.00 31,950.00 0.00 186,000.00 209,450.00         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 600 CAJ 190 185 111,000.00 0.00 18 19,980.00 0.00 114,000.00 130,980.00         2 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 BROCOLI CONGELADO DE 22 LBS CAJA 10 CAJ 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         3 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 COLIFLOR CONGELADO DE 22 LBS CAJA 10 CAJ 2,100 1,820 18,200.00 0.00 18 3,276.00 0.00 21,000.00 21,476.00         4 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 VEGETALES MIXTOS CONGELADO DE 22 LBS CAJA 15 CAJ 2,000 1,820 27,300.00 0.00 18 4,914.00 0.00 30,000.00 32,214.00 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_16/10/2025_3_47 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 209,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 209,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 209,450.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760719008376VnZWt 1 209,450.00  DOP Vencido Link