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.1056103   Contract reference HPDHG-2025-01462   Contract description: COMPRA DE HUEVOS Y FILETE DE TILAPIA   Type of Contract Goods   Contract Start: 29/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 09:00:00 ((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-2025-1158   Request Title COMPRA DE HUEVOS Y FILETE DE TILAPIA   Description COMPRA DE HUEVOS Y FILETE DE TILAPIA   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2025-1158   Type of Contract GoodsDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 09:00:00 ((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.2206721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 0.00 75,000.00 66,000.00         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 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30/1 300 CT 250 220 66,000.00 0.00 0 0.00 0.00 75,000.00 66,000.00 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_19/12/2025_6_29 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 123,274.60 DOP Budget Appropriation Value 123,274.60 DOP Account Value Annual Availability 2.3.1.1.01 123,274.60  DOP 123,274.60  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 123,274.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766172502832gyVNW 1 123,274.60  DOP Vencido Link 2026 EG17695319645683GfmD 1 123,274.60  DOP Aprobado Link