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.1047111   Contract reference HDPB-2025-00666   Contract description: ADQUISICION DE (DESPENSA) QUESO BLANCO   Type of Contract Goods   Contract Start: 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0168   Request Title ADQUISICION DE (DESPENSA) QUESO BLANCO   Description ADQUISICION DE (DESPENSA) QUESO BLANCO   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2025-0168_CP001   Type of Contract GoodsDominicana   Contract Value 158,610.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,323.70 0.00 22,286.47 0.00 165,950.00 158,610.17         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 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 QUESO BLANCO DE FREIR (BARRA ENTERA DE 5LB) 3 UD 1,150 1,000 3,000.00 0.00 0 0.00 0.00 3,450.00 3,000.00         2 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 JAMON COCIDO PICNIC (BARRA) 100 UD 560 457.63 45,763.00 0.00 18 8,237.34 0.00 56,000.00 54,000.34         3 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 SALAMI SUPER ESPECIAL GRANDE 100 UD 495 415.25 41,525.00 0.00 18 7,474.50 0.00 49,500.00 48,999.50         4 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 SALCHICA DE POLLO PAQ DE 30 50 UD 525 427.97 21,398.50 0.00 18 3,851.73 0.00 26,250.00 25,250.23         5 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 QUESO AMARILLO (BARRA ENTERA DE 5LB) 3 UD 1,150 1,100 3,300.00 0.00 0 0.00 0.00 3,450.00 3,300.00         6 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS TETRAPACK 330ml 30 UD 690 504.24 15,127.20 0.00 18 2,722.90 0.00 20,700.00 17,850.10         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 30 UD 220 207 6,210.00 0.00 0 0.00 0.00 6,600.00 6,210.00 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_21/11/2025_4_17 p.m..Pdf Download HDPB-DAF-CM-2025-0168 FRAIMER .pdf HDPB-DAF-CM-2025-0168 FRAIMER .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,610.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 158,610.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE (DESPENSA) QUESO BLANCO 158,610.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 158,610.17  DOP Vencido CERTIFICADO DE FONDO QUESO.pdf