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.1062698   Contract reference HDMTD-2026-00027   Contract description: ADQUISICION DE YOGURT NATURAL Y LECHE ENTERA   Type of Contract Goods   Contract Start: 04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 12:12:00 ((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 HDMTD-DAF-CD-2026-0012   Request Title ADQUISICION DE YOGURT NATURAL Y LECHE ENTERA   Description ADQUISICION DE YOGURT NATURAL Y LECHE ENTERA   Business Operation Servicios Generales   Reply Reference ADQUISICION DE YOGURT NATURAL Y LECHE ENTERA_EXT   Type of Contract GoodsDominicana   Contract Value 190,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2230439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,420.00 0.00 22,950.00 0.00 190,370.00 190,370.00         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 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT NATURAL 8 ONZ 12/1 250 PAQ 601.8 510 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 1 LITRO 12/1 40 CAJ 998 998 39,920.00 0.00 0.00 0.00 39,920.00 39,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_063.pdf acta de adjudicacion_063.pdf Download certificacion cuota_062.pdf certificacion cuota_062.pdf Download informe definitivo_050.pdf informe definitivo_050.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2026_7_03 p.m..Pdf Download orden de compra_028.pdf orden de compra_028.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 190,370.00 DOP Budget Appropriation Value 190,370.00 DOP Account Value Annual Availability 2.3.1.1.01 190,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE YOGURT NATURAL Y LECHE ENTERA 190,370.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00027 1 190,370.00  DOP Aprobado certificacion cuota_062.pdf