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.1085954   Contract reference HPDHG-2026-00366   Contract description: COMPRA DE ACITE, COCOA Y HARINA   Type of Contract Goods   Contract Start: 16/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2026 13:00:00 ((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-2026-0219   Request Title COMPRA DE ACITE, COCOA Y HARINA   Description COMPRA DE ACITE, COCOA Y HARINA   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2026-0219- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 183,253.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2026 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,030.10 0.00 26,223.73 0.00 188,000.00 183,253.83         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL, GL 7.37 L / 250 OZ (CRISOL) 50 GAL 1,800 1,130.17 56,508.50 0.00 16 9,041.36 0.00 90,000.00 65,549.86         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA-VIRGEN GALÓN 5 LITROS 20 GAL 4,500 4,772.88 95,457.60 0.00 18 17,182.37 0.00 90,000.00 112,639.97         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G FARDO 50/1 4 PAQ 2,000 1,266 5,064.00 0.00 0 0.00 0.00 8,000.00 5,064.00 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_15/4/2026_7_18 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 75,744.11 DOP Budget Appropriation Value 75,744.11 DOP Account Value Annual Availability 2.3.1.1.01 75,744.11  DOP 75,744.11  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 75,744.11  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776345222866QmsWi 1 75,744.11  DOP Aprobado Link