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.1079385   Contract reference HDPB-2026-00127   Contract description: ADQUISICION DE DESPENSA   Type of Contract Goods   Contract Start: 26/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0030   Request Title ADQUISICION DE DESPENSA   Description ADQUISICION DE DESPENSA   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2026-0030_EXT   Type of Contract GoodsDominicana   Contract Value 25,812.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 17:00:00 ((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 calle santome zona colonial 208 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.2259910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,875.00 0.00 3,937.50 0.00 22,000.00 25,812.50         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         8 50221002 - Harina 2.3.1.1.01 PORCIONES DE BIZCOCHO RELLENO DE DULCE DE LECHE PARA 125 CAJITAS PERSONALIZADAS CON STIKER DEL DIA INETRNACIONAL DE LA MUJER 2026 1 CAJ 22,000 21,875 21,875.00 0.00 18 3,937.50 0.00 22,000.00 25,812.50 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_24/3/2026_2_38 p.m..Pdf Download HDPB DAF CM 2026 0030 ADQUISICION DE BIZCOCHO XIOMARA ESPECIALIDADES.pdf HDPB DAF CM 2026 0030 ADQUISICION DE BIZCOCHO XIOMARA ESPECIALIDADES.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 135,200.00 DOP Budget Appropriation Value 135,200.00 DOP Account Value Annual Availability 2.3.1.1.01 135,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DESPENSA 135,200.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 135,200.00  DOP Aprobado HDPB DAF CM 2026 0030 DESPENSA SARAPE.pdf