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.1057824   Contract reference HSBG-2025-00551   Contract description: Adquisición de Sal/Avena/Azafrán.   Type of Contract Goods   Contract Start: 02/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0158   Request Title Adquisición de Sal/Avena/Azafrán.   Description Adquisición de Sal/Avena/Azafrán.   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference FUDIMAT, S.R.L., PROCESO NO.HSBG-DAF-CM-2025-0158   Type of Contract GoodsDominicana   Contract Value 64,697.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2193857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62.043,80 0,00 2.653,88 0,00 281.500,00 64.697,68         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 50171551 - Sal de mesa 2.3.1.1.01 Libras de sal molida 600 UD 50 9,2 5.520,00 0,00 18 993,60 0,00 30.000,00 6.513,60         2 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 Libras de avena entera 500 UD 500 94,6 47.300,00 0,00 0 0,00 0,00 250.000,00 47.300,00         3 50171902 - Condimento 2.3.1.1.01 Cajas de azafran 24/1 3 UD 500 3.074,6 9.223,80 0,00 18 1.660,28 0,00 1.500,00 10.884,08 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_8/12/2025_5_53 p.m..Pdf Download OC.pdf OC.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 64,697.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 47,300.00  DOP ---- View 2.3.1.1.01 17,397.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 64,697.68  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0158 1 64,697.68  DOP Vencido CC.pdf