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.1048923   Contract reference HPDHG-2025-01307   Contract description: COMPRA DE VEGETALES CONGELADOS Y CERDO   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-1029   Request Title COMPRA DE VEGETALES CONGELADOS Y CERDO   Description COMPRA DE VEGETALES CONGELADOS Y CERDO   Business Operation Almacen de Cocina   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 267,494.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2189045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,690.00 0.00 40,804.20 0.00 230,850.00 267,494.20         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PANZA PARA MONDONGO, LIBRA 100 LB 165 165 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PATICAS DE CERDO CORTADA, LIBRA 100 LB 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA PREMIUM 150 LB 150 146 21,900.00 0.00 18 3,942.00 0.00 22,500.00 25,842.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA FRESCA 150 LB 165 165 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         5 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE MERO BASA IMPORTADO 250 LB 100 120 30,000.00 0.00 18 5,400.00 0.00 25,000.00 35,400.00         6 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 COLIFLOR CONGELADO DE 22 LBS CAJA 15 CAJ 2,100 1,800 27,000.00 0.00 18 4,860.00 0.00 31,500.00 31,860.00         7 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 VEGETALES MIXTOS CONGELADO DE 22 LBS CAJA 20 CAJ 2,000 1,800 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         8 50101539 - Verduras conge(...)50101539 - Verduras congeladas 2.3.1.1.01 BROCOLI CONGELADO DE 22 LBS CAJA 20 CAJ 2,100 2,100 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         9 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , TARRO 10 LB 60 UD 310 309 18,540.00 0.00 18 3,337.20 0.00 18,600.00 21,877.20 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_7_45 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 267,494.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 267,494.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 267,494.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765481562664zsVkM 1 267,494.20  DOP Vencido Link