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.1054795   Contract reference HDPB-2025-00692   Contract description: ADQUISICION DE DESPENSA (SAL MOLIDA)   Type of Contract Goods   Contract Start: 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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-2025-0268   Request Title ADQUISICION DE DESPENSA (SAL MOLIDA)   Description ADQUISICION DE DESPENSA (SAL MOLIDA)   Business Operation DPTO. DE DESPENSA   Reply Reference BARCHI HDPB-DAF-CD-2025-0268   Type of Contract GoodsDominicana   Contract Value 165,864.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2027 14:00:00 ((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.2202704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,440.00 0.00 24,424.80 0.00 199,500.00 165,864.80         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 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA EN POTES DE 10LIBRAS CAJA DE 4/1. 20 CAJ 1,800 1,150 23,000.00 0.00 18 4,140.00 0.00 36,000.00 27,140.00         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE CAJA DE 24/1KILO CADA UNA 15 CAJ 5,400 4,448 66,720.00 0.00 18 12,009.60 0.00 81,000.00 78,729.60         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125LIBRAS. 15 LB 5,500 3,448 51,720.00 0.00 16 8,275.20 0.00 82,500.00 59,995.20 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_17/12/2025_12_52 p.m..Pdf Download HDPB-DAF-CD-2025-0268 GRUPO BARCHI SAL MOLIDA.pdf HDPB-DAF-CD-2025-0268 GRUPO BARCHI SAL MOLIDA.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 165,864.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 165,864.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 165,864.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 165,864.80  DOP Vencido CERTIFICACION DE FONDO REQ-0118 DESPENSA SAL MOLIDA.pdf