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.1058467   Contract reference HDPB-2025-00701   Contract description: ADQUISICION DE DESPENSA ( LECHE EVAPORADA)   Type of Contract Goods   Contract Start: 09/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 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-2025-0272   Request Title ADQUISICION DE DESPENSA ( LECHE EVAPORADA)   Description ADQUISICION DE DESPENSA ( LECHE EVAPORADA)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2025-0272 ADQUISICION DE DESPENSA ( LE   Type of Contract GoodsDominicana   Contract Value 69,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 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.2212226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,940.00 0.00 0.00 3,960.00 62,360.00 69,900.00         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 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 LECHE EVAPORADA (CAJA DE 48 UND) 10 UD 2,736 2,744 27,440.00 0.00 0.00 0.00 27,360.00 27,440.00         2 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 AJI MORRON 100 LB 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 70141515 - Producción de (...)70141515 - Producción de raíces o tubérculos 2.6.7.9.01 AJI CUBANELA 100 LB 60 95 9,500.00 0.00 0.00 0.00 6,000.00 9,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MAIZ EN LATA 1 CJA DE 24 UND 15 OZ 10 CAJ 2,200 2,200 22,000.00 0.00 0.00 18 3,960.00 22,000.00 25,960.00 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_30/12/2025_4_01 p.m..Pdf Download HDPB DAF CD 2025 0272 DESPENSA INVEMARA GROUP.pdf HDPB DAF CD 2025 0272 DESPENSA INVEMARA GROUP.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 69,900.00 DOP Budget Appropriation Value 69,900.00 DOP Account Value Annual Availability 2.3.1.1.01 53,400.00  DOP ---- View 2.6.7.9.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA ( LECHE EVAPORADA) 69,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 69,900.00  DOP Aprobado HDPB DAF CD 2025 0272 DESPENSA INVEMARA GROUP.pdf