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.1104313
Contract reference
HPDHG-2026-00526
Contract description:
COMPRA DE INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2026
Type of Contract
Goods
Contract Start:
05/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2026-0064
Request Title
COMPRA DE INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2026
Description
COMPRA DE INSUMOS GENERALES TRIMESTRE ABRIL-JUNIO 2026
Business Operation
Almacen de Cocina
Reply Reference
Suplimade proceso No. HPDHG-DAF-CM-2026-0064
Type of Contract
GoodsDominicana
Contract Value
360,397.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2026 09:00:00
((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.2297516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,460.10
0.00
34,937.29
0.00
453,000.00
360,397.39
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
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS FRESCOS CARTON 30/1
500
CT
250
206.64
103,320.00
0.00
0
0.00
0.00
125,000.00
103,320.00
5
50181901 - Pan fresco
2.3.1.1.01
PAN INTEGRAL (MEDIANO) VIGA
15
UD
150
159.9
2,398.50
0.00
0
0.00
0.00
2,250.00
2,398.50
6
50181901 - Pan fresco
2.3.1.1.01
PAN DE HOT DOG 8/1
50
UD
125
107.01
5,350.50
0.00
0
0.00
0.00
6,250.00
5,350.50
8
50181901 - Pan fresco
2.3.1.1.01
PAN BLANCO DE VIGA (JUMBO)
100
UD
225
202.95
20,295.00
0.00
0
0.00
0.00
22,500.00
20,295.00
10
50171830 - Salsas o condi
(...)
50171830 - Salsas o condimentos o cremas de untar o marinados
2.3.1.1.01
MOSTAZA GALON 6 LB /9 OZ 2.97 KG (EN FARDO 6/1)
30
GAL
600
248.05
7,441.50
0.00
18
1,339.47
0.00
18,000.00
8,780.97
16
50221001 - Granos
2.3.1.1.01
HABICHUELAS NEGRAS EN LATA 6/1 (7.05 LB 3200GM) (10 CAJAS)
60
UD
450
234.83
14,089.80
0.00
18
2,536.16
0.00
27,000.00
16,625.96
17
50221001 - Granos
2.3.1.1.01
HABICHUELAS BLANCAS EN LATA 6/1 (7.05 LB 3200GM) (10 CAJAS)
60
UD
450
249.17
14,950.20
0.00
18
2,691.04
0.00
27,000.00
17,641.24
18
50221001 - Granos
2.3.1.1.01
HABICHUELAS ROJAS LATAEN LATA 6/1 (7.05 LB 3200GM) (10 CAJAS)
60
UD
450
237.08
14,224.80
0.00
18
2,560.46
0.00
27,000.00
16,785.26
20
50171904 - Conserva
2.3.1.1.01
TUNA EN AGUA LATA 66.5 ONZAS / 4 LIBRAS
180
UD
1,100
796.61
143,389.80
0.00
18
25,810.16
0.00
198,000.00
169,199.96
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_19/5/2026_7_38 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
543,250.06
DOP
Budget Appropriation Value
543,250.06
DOP
Account
Value
Annual Availability
2.3.1.1.01
543,250.06
DOP
543,250.06
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
543,250.06
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780332566305Kb204
1
543,250.06
DOP
Aprobado
Link