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.1049873   Contract reference HDPB-2025-00677   Contract description: ADQUISICION PARA ACTIVIDAD FIN DE AÑO(UVA)   Type of Contract Goods   Contract Start: 19/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2025-0264   Request Title ADQUISICION PARA ACTIVIDAD FIN DE AÑO(UVA)   Description ADQUISICION PARA ACTIVIDAD FIN DE AÑO(UVA)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB DAF CD 2025 0264   Type of Contract GoodsDominicana   Contract Value 68,376.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2194745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,014.09 0.00 9,362.54 0.00 49,381.00 68,376.63         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         3 50202202 - Cidra 2.3.1.1.01 SIDRA SIN ALCOHOL 12/1 5 CAJ 2,025 2,966.1 14,830.50 0.00 14,830.5 18 2,669.49 0.00 10,125.00 17,499.99         4 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 PASAS CON SEMILLAS 24/1 CJA 2 CAJ 3,950 3,813.55 7,627.10 0.00 7,627.1 18 1,372.88 0.00 7,900.00 8,999.98         7 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 COQUITO 2 CAJ 3,100 3,220 6,440.00 0.00 6,440 18 1,159.20 0.00 6,200.00 7,599.20         8 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 ALMENDRA 2 CAJ 3,100 3,220 6,440.00 0.00 6,440 18 1,159.20 0.00 6,200.00 7,599.20         9 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 DULCE VARIADOS NAVIDEÑOS 2 CAJ 2,800 2,966 5,932.00 0.00 5,932 18 1,067.76 0.00 5,600.00 6,999.76         10 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DANESA DE VAINILLA DE NAVIDAD DE 12 UND 2 CAJ 1,368 2,118.64 4,237.28 0.00 4,237.28 18 762.71 0.00 2,736.00 4,999.99         11 50202306 - Refrescos 2.3.1.1.01 REFRESCO FARDO DE 6 UND 3 UD 390 474.57 1,423.71 0.00 1,423.71 18 256.27 0.00 1,170.00 1,679.98         12 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 PASTELITOS /POLLO 150 UD 35 33.89 5,083.50 0.00 5,083.5 18 915.03 0.00 5,250.00 5,998.53         14 50181901 - Pan fresco 2.3.1.1.01 TELERA 35 UD 120 200 7,000.00 0.00 0.00 0.00 4,200.00 7,000.00 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_4_48 p.m..Pdf Download HDPB-DAF-CD-2025-0264 SARAPE .pdf HDPB-DAF-CD-2025-0264 SARAPE .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 67,325.49 DOP Budget Appropriation Value 67,325.49 DOP Account Value Annual Availability 2.3.1.1.01 67,325.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PARA ACTIVIDAD FIN DE AÑO(UVA) 67,325.49  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 67,325.49  DOP Aprobado HDPB-DF-CD-2025-0264 PROVEDEX UVA.pdf