1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057237
Contract reference
HPDHG-2025-01466
Contract description:
COMPRA DE INSUMOS GENERALES DICIEMBRE 2025
Type of Contract
Goods
Contract Start:
30/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2025-1108
Request Title
COMPRA DE INSUMOS GENERALES DICIEMBRE 2025
Description
COMPRA DE INSUMOS GENERALES DICIEMBRE 2025
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-DAF-CD-2025-1108
Type of Contract
GoodsDominicana
Contract Value
109,723.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 08:00:00
((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
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1
DO1.PCCNTR.2206922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,846.22
0.00
13,877.32
0.00
104,650.00
109,723.54
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
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE VEGETAL, GL 7 LIBRAS
22
GAL
1,400
1,186.44
26,101.68
0.00
18
4,698.30
0.00
30,800.00
30,799.98
3
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
ARROZ PIMPCO PREMIUN SACO DE 100 LIBRAS (1 SACO)
100
LB
50
50
5,000.00
0.00
0
0.00
0.00
5,000.00
5,000.00
10
50101634 - Fruta fresca
2.3.1.1.01
NARANJA VALENCIANA IMPORTADA
50
UD
25
65
3,250.00
0.00
0
0.00
0.00
1,250.00
3,250.00
11
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS CARTON 30/1
50
CT
250
210
10,500.00
0.00
0
0.00
0.00
12,500.00
10,500.00
16
50101634 - Fruta fresca
2.3.1.1.01
PERA VERDE (CAJA DE 100 UD)
1
CAJ
3,000
3,644
3,644.00
0.00
18
655.92
0.00
3,000.00
4,299.92
17
50101634 - Fruta fresca
2.3.1.1.01
UVAS RED GLOBE
7
CAJ
3,500
2,958
20,706.00
0.00
18
3,727.08
0.00
24,500.00
24,433.08
18
50101634 - Fruta fresca
2.3.1.1.01
MANZANAS VERDE (CAJA DE 100 UD)
2
CAJ
3,000
2,961.86
5,923.72
0.00
18
1,066.27
0.00
6,000.00
6,989.99
19
50101634 - Fruta fresca
2.3.1.1.01
MANZANAS ROJA (CAJA DE 100 UD)
6
CAJ
3,000
2,945
17,670.00
0.00
18
3,180.60
0.00
18,000.00
20,850.60
25
50202306 - Refrescos
2.3.1.1.01
REFRESCOS VARIADOS DOBLE LITRO (FARDOS 6/1)
6
PAQ
600
508.47
3,050.82
0.00
18
549.15
0.00
3,600.00
3,599.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2025_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,723.54
DOP
Budget Appropriation Value
109,723.54
DOP
Account
Value
Annual Availability
2.3.1.1.01
109,723.54
DOP
109,723.54
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
109,723.54
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1767107854359R27Mx
1
109,723.54
DOP
Vencido
Link
2026
EG1768835196788P4l76
1
109,723.54
DOP
Aprobado
Link