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.1055471   Contract reference HFMP-2025-01029   Contract description: COMPRA DE DESPENSA URGENTE.   Type of Contract Goods   Contract Start: 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 14:00:00 ((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 HFMP-DAF-CD-2025-0656   Request Title COMPRA DE DESPENSA URGENTE.   Description COMPRA DE DESPENSA URGENTE.   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE DESPENSA URGENTE._EXT   Type of Contract GoodsDominicana   Contract Value 153,598.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2209222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,598.50 0.00 0.00 0.00 153,598.50 153,598.50         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 CAJA DE 24 UND DE 1 LB 3 CAJ 3,645.5 3,645.5 10,936.50 0.00 0.00 0.00 10,936.50 10,936.50         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ LB 10 LB 6,720 6,720 67,200.00 0.00 0.00 0.00 67,200.00 67,200.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES CAJ/12 PAQ DE 60 UND 47 CAJ 1,062 1,062 49,914.00 0.00 0.00 0.00 49,914.00 49,914.00         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE CAJ/DE 6 UND DE 7 LB 24 CAJ 832 832 19,968.00 0.00 0.00 0.00 19,968.00 19,968.00         5 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CAJA/4 24 CAJ 232.5 232.5 5,580.00 0.00 0.00 0.00 5,580.00 5,580.00 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_23/12/2025_6_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,598.50 DOP Budget Appropriation Value 153,598.50 DOP Account Value Annual Availability 2.3.1.1.01 153,598.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 153,598.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 153,598.50  DOP Aprobado CUOTA COMPROMETER-0656.pdf