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.1045189   Contract reference HMLC-2025-00002   Contract description: ADQUISICION DE ALIMENTOS DE COCINA   Type of Contract Goods   Contract Start: 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLC-DAF-CD-2025-0002   Request Title ADQUISICION DE ALIMENTOS DE COCINA   Description ADQUISICION DE ALIMENTOS DE COCINA   Business Operation ALMACEN DE SUMINISTROS   Reply Reference ALIMENTOS Y BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 32,248.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS 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.2188983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,790.00 0.00 4,458.80 0.00 27,790.00 32,248.80         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 12164504 - Endulzantes 2.3.1.1.01 azucar crema 35 LB 90 90 3,150.00 0.00 16 504.00 0.00 3,150.00 3,654.00         2 50201706 - Café 2.3.1.1.01 cafe 40 LB 490 490 19,600.00 0.00 16 3,136.00 0.00 19,600.00 22,736.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canela 1 LB 185 185 185.00 0.00 18 33.30 0.00 185.00 218.30         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 clavo dulce 0.5 LB 485 485 242.50 0.00 18 43.65 0.00 242.50 286.15         5 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 chocolate 10 CAJ 160 160 1,600.00 0.00 16 256.00 0.00 1,600.00 1,856.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche evaporada 12 L 95 95 1,140.00 0.00 16 182.40 0.00 1,140.00 1,322.40         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche listamilk 12 L 140 140 1,680.00 0.00 16 268.80 0.00 1,680.00 1,948.80         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 malagueta 0.5 LB 385 385 192.50 0.00 18 34.65 0.00 192.50 227.15 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_2/12/2025_6_59 p.m..Pdf Download orden de compra firmada.pdf orden de compra firmada.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 32,248.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,248.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS Y BEBIDAS 32,248.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLC-DAF-CD-2025-0002 1 32,173.00  DOP Vencido Certificacion de Cuota Compromiso.pdf (View History)