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.1068448   Contract reference HPDHG-2026-00124   Contract description: COMPRA DE HARINA, PASTAS Y REFRESCOS   Type of Contract Goods   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 09:00:00 ((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 HPDHG-DAF-CD-2026-0081   Request Title COMPRA DE HARINA, PASTAS Y REFRESCOS   Description COMPRA DE HARINA, PASTAS Y REFRESCOS   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 264,335.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 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.2240735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,640.00 0.00 32,695.20 0.00 213,640.00 264,335.20         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 50201706 - Café 2.3.1.1.01 CAFE MOLIDO (PAQUETE DE 1 LIBRA) 200 PAQ 475 475 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA NO AZUCARADA LATA 395 G 48 UD 180 180 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20         3 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA ESPIRALES FUNDA 400 GR (FARDO 20/1) 15 UD 1,000 1,100 16,500.00 0.00 18 2,970.00 0.00 15,000.00 19,470.00         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA MOSTACHOLI FUNDA 400 KG (FARDO 20/1) 15 UD 1,000 1,100 16,500.00 0.00 18 2,970.00 0.00 15,000.00 19,470.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA ESPAGUETTI PAQ 20/1 15 UD 1,000 1,100 16,500.00 0.00 18 2,970.00 0.00 15,000.00 19,470.00         6 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 13.5 ONZ 12/1 UDS (COUNTRY CLUB) 100 PAQ 250 285 28,500.00 0.00 18 5,130.00 0.00 25,000.00 33,630.00         7 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE EMPANADAS PAQ 10/1 500 PAQ 80 100 50,000.00 0.00 0.00 0.00 40,000.00 50,000.00 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_19/2/2026_6_43 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 264,335.20 DOP Budget Appropriation Value 264,335.20 DOP Account Value Annual Availability 2.3.1.1.01 264,335.20  DOP 264,335.20  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 264,335.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771602211438VMtPA 1 264,335.20  DOP Aprobado Link