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.1040939
Contract reference
HGENSA-2025-00378
Contract description:
ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LACTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL
Type of Contract
Goods
Contract Start:
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CM-2025-0061
Request Title
ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LACTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL
Description
ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LACTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL
Business Operation
Departamento de Depensa
Reply Reference
OFERTA HGE2025210
Type of Contract
GoodsDominicana
Contract Value
139,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2183527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,200.00
0.00
0.00
0.00
148,800.00
139,200.00
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
3
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE ENTERA DE UN LITRO
1,600
UD
93
87
139,200.00
0.00
0.00
0.00
148,800.00
139,200.00
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_25/11/2025_5_25 p.m..Pdf
Download
ACTA DE ADJUDICACION 0061.pdf
ACTA DE ADJUDICACION 0061.pdf
Download
ORDEN DE COMPRA-HGENSA-2025-00378-FRESHKLIN SOLUTIONS SRL.pdf
ORDEN DE COMPRA-HGENSA-2025-00378-FRESHKLIN SOLUTIONS SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
737,088.86
DOP
Budget Appropriation Value
737,088.86
DOP
Account
Value
Annual Availability
2.3.1.1.01
737,088.86
DOP
737,088.86
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LACTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL
737,088.86
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764156271848hOEU9
1
737,088.86
DOP
Vencido
Link
2026
EG1768587610128frZOY
1
737,088.86
DOP
Aprobado
Link