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.1054022   Contract reference HPDHG-2025-01273   Contract description: COMPRA DE VEGETALES CONGELADOS, GALLETAS, MAIZ Y QUESO   Type of Contract Services   Contract Start: 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-1009   Request Title COMPRA DE VEGETALES CONGELADOS, GALLETAS, MAIZ Y QUESO   Description COMPRA DE VEGETALES CONGELADOS, GALLETAS, MAIZ Y QUESO   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 250,974.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2183398 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,690.00 0.00 38,284.20 0.00 222,500.00 250,974.20         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 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE LATA 2,900 GRAMOS 30 UD 700 618 18,540.00 0.00 18 3,337.20 0.00 21,000.00 21,877.20         3 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA , BARRA 1 LIBRA 25 UD 285 295 7,375.00 0.00 18 1,327.50 0.00 7,125.00 8,702.50         4 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         5 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         6 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 VEGETALES MIXTOS CONGELADO DE 22 LBS CAJA 10 CAJ 2,000 1,820 18,200.00 0.00 18 3,276.00 0.00 20,000.00 21,476.00         7 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL PVC FILM 18/700 15 CAJ 1,225 1,225 18,375.00 0.00 18 3,307.50 0.00 18,375.00 21,682.50 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_7_55 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 222,500.00 DOP Budget Appropriation Value 74,192.50 DOP Account Value Annual Availability 2.3.1.1.01 204,125.00  DOP 52,510.00  DOP View 2.3.3.2.01 18,375.00  DOP 21,682.50  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17640915254297EhBh 3 250,974.20  DOP Vencido Link 2026 EG1770656041300kKlH3 1 74,192.50  DOP Aprobado Link