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.1075721
Contract reference
HDPB-2026-00094
Contract description:
ADQUISICION DE DESPENSA (COCO EN LATA)
Type of Contract
Goods
Contract Start:
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2027 17:00:00
((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
HDPB-DAF-CD-2026-0034
Request Title
ADQUISICION DE DESPENSA (COCO EN LATA)
Description
ADQUISICION DE DESPENSA (COCO EN LATA)
Business Operation
DPTO. DE DESPENSA
Reply Reference
HDPB DAF CD 2026 0034
Type of Contract
GoodsDominicana
Contract Value
195,229.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 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.2245228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,881.28
0.00
17,348.63
0.00
150,200.00
195,229.91
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
50121539 - Pescado fresco
2.3.1.1.01
BACALAO
5
CAJ
8,850
12,900
64,500.00
0.00
0.00
0.00
44,250.00
64,500.00
2
50121539 - Pescado fresco
2.3.1.1.01
ARENQUE
5
CAJ
3,600
3,400
17,000.00
0.00
0.00
0.00
18,000.00
17,000.00
5
50171552 - Mezcla para ad
(...)
50171552 - Mezcla para adobar
2.3.1.1.01
SOPITA CAJITA DE 12 / 72UND
10
CAJ
5,800
6,966.1
69,661.00
0.00
69,661
18
12,538.98
0.00
58,000.00
82,199.98
8
50171832 - Salsas para en
(...)
50171832 - Salsas para ensaladas o dips
2.3.1.1.01
MAYONESA C/4 POTES DE 8 LIBRAS
10
CAJ
2,800
2,481.35
24,813.50
0.00
24,813.5
18
4,466.43
0.00
28,000.00
29,279.93
9
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
PASA (SIN SEMILLA CARTON DE 15UN DE 250G)
1
CAJ
1,950
1,906.78
1,906.78
0.00
1,906.78
18
343.22
0.00
1,950.00
2,250.00
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_26/2/2026_7_01 p.m..Pdf
Download
HDPB DAF CD 2026 0034 ADQUISICION DE DESPENSA COCO EN LAA SARAPE.pdf
HDPB DAF CD 2026 0034 ADQUISICION DE DESPENSA COCO EN LAA SARAPE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,668.30
DOP
Budget Appropriation Value
14,668.30
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,668.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE DESPENSA (COCO EN LATA)
14,668.30
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
14,668.30
DOP
Aprobado
HDPB-DAF-CD-2026-0034 ALIMENTARY LATA DE COCO .pdf