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.1095418   Contract reference HDPB-2026-00212   Contract description: ADQUISICION DE ALIMENTOS PARA ALMERZO (ACTIVIDAD DIA DE LAS ENFERMERA 12 DE MAYO 2026)   Type of Contract Goods   Contract Start: 28/05/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0095   Request Title ADQUISICION DE ALIMENTOS PARA ALMERZO (ACTIVIDAD DIA DE LAS ENFERMERA 12 DE MAYO 2026)   Description ADQUISICION DE ALIMENTOS PARA ALMERZO (ACTIVIDAD DIA DE LAS ENFERMERA 12 DE MAYO 2026)   Business Operation DESPENSA   Reply Reference HDPB-DAF-CD-2026-0095   Type of Contract GoodsDominicana   Contract Value 45,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.2287520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,635.59 0.00 1,644.41 0.00 46,100.00 45,280.00         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         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA C/48UND DE 312G 10 CAJ 3,500 3,450 34,500.00 0.00 0.00 0.00 35,000.00 34,500.00         4 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA ROJA PARA LASAÑA C/12 UND/ 24OZ 1 CAJ 2,600 2,203.39 2,203.39 0.00 18 396.61 0.00 2,600.00 2,600.00         6 50202310 - Agua mineral 2.3.1.1.01 JUGO VARIADO TETRAPACK CJA DE 18UND /330 ML 10 CAJ 850 693.22 6,932.20 0.00 18 1,247.80 0.00 8,500.00 8,180.00 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_7/5/2026_3_46 p.m..Pdf Download HDPB-DAF-CD-2026-0095 APLIXA.pdf HDPB-DAF-CD-2026-0095 APLIXA.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 66,624.28 DOP Budget Appropriation Value 66,624.28 DOP Account Value Annual Availability 2.3.1.1.01 61,839.00  DOP ---- View 2.3.9.5.01 2,885.28  DOP ---- View 2.6.7.9.01 1,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS PARA ALMERZO (ACTIVIDAD DIA DE LAS ENFERMERA 12 DE MAYO 2026) 66,624.28  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 66,624.28  DOP Aprobado CERTIFICADO DE FONDO REQ 0798 0799 PECHUGA DE POLLO .pdf