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.1051336   Contract reference HPDHG-2025-01369   Contract description: COMPRA DE PAN Y LECHE DE CHOCOLATE   Type of Contract Goods   Contract Start: 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-2025-1084   Request Title COMPRA DE PAN Y LECHE DE CHOCOLATE   Description COMPRA DE PAN Y LECHE DE CHOCOLATE   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 241,678.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((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.2194722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,200.00 0.00 18,478.80 0.00 226,050.00 241,678.80         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL CAJA 24 PAQ 9/1 14 CAJ 2,200 2,190 30,660.00 0.00 18 5,518.80 0.00 30,800.00 36,178.80         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE CON CHOCOLATE SORBETES 24/1 100 PAQ 735 720 72,000.00 0.00 18 12,960.00 0.00 73,500.00 84,960.00         3 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 10 UD 175 174 1,740.00 0.00 0.00 0.00 1,750.00 1,740.00         4 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 400 UD 300 297 118,800.00 0.00 0.00 0.00 120,000.00 118,800.00 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_9/12/2025_3_37 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 241,678.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 241,678.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 241,678.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765816395788YckvK 1 241,678.80  DOP Vencido Link