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.1061825   Contract reference HFMP-2025-00930   Contract description: COMPRA DE ALIMENTOS PARA USO DEL HOSPITAL (PAN)   Type of Contract Goods   Contract Start: 30/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 12:00:00 ((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 HFMP-DAF-CD-2025-0605   Request Title COMPRA DE ALIMENTOS PARA USO DEL HOSPITAL (PAN)   Description COMPRA DE ALIMENTOS PARA USO DEL HOSPITAL (PAN)   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE ALIMENTOS PARA USO DEL HOSPITAL (PAN)_EX   Type of Contract GoodsDominicana   Contract Value 182,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2188222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,784.00 0.00 0.00 0.00 182,784.00 182,784.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 23,184 UD 7 7 162,288.00 0.00 0.00 0.00 162,288.00 162,288.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL 2,928 UD 7 7 20,496.00 0.00 0.00 0.00 20,496.00 20,496.00 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_1/12/2025_3_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,784.00 DOP Budget Appropriation Value 182,784.00 DOP Account Value Annual Availability 2.3.1.1.01 182,784.00  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 2019 2025 1 182,784.00  DOP Aprobado CERTIFICACION DE FONDOS 0605.pdf