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.1086308   Contract reference HPDHG-2026-00369   Contract description: COMPRA DE INSUMOS COMPLETIVO ABRIL 2026   Type of Contract Goods   Contract Start: 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2026 10:00:00 ((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-2026-0221   Request Title COMPRA DE INSUMOS COMPLETIVO ABRIL 2026   Description COMPRA DE INSUMOS COMPLETIVO ABRIL 2026   Business Operation Almacen de Cocina   Reply Reference HPDHG DAF CD 2026 0221   Type of Contract GoodsDominicana   Contract Value 60,875.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2026 10:00:00 ((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.2273730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,589.35 0.00 9,286.09 0.00 62,500.00 60,875.44         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         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 150 CAJ 190 146.19 21,928.50 0.00 21,928.5 18 3,947.13 0.00 28,500.00 25,875.63         6 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 25 GAL 200 101.69 2,542.25 0.00 2,542.25 18 457.61 0.00 5,000.00 2,999.86         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA VASOS #12 FOAM 40/25 10 CAJ 2,900 2,711.86 27,118.60 0.00 27,118.6 18 4,881.35 0.00 29,000.00 31,999.95 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_16/4/2026_3_51 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 60,875.44 DOP Budget Appropriation Value 60,875.44 DOP Account Value Annual Availability 2.3.1.1.01 28,875.49  DOP 28,875.49  DOP View 2.3.9.5.01 31,999.95  DOP 31,999.95  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 60,875.44  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776366080213BC3Te 1 60,875.44  DOP Aprobado Link