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.1104439   Contract reference HPDHG-2026-00530   Contract description: COMPRA DE CEREALES Y ACEITES   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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/07/2026   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-2026-0072   Request Title COMPRA DE CEREALES Y ACEITES   Description COMPRA DE CEREALES Y ACEITES   Business Operation Almacen de Cocina   Reply Reference RODPE SOLUTIONS SRL - HPDHG-DAF-CM-2026-0072   Type of Contract GoodsDominicana   Contract Value 1,719,999.06 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.2297640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,527,700.47 0.00 192,298.59 0.00 2,010,000.00 1,719,999.06         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (GRANO ENTERO) (EN SACO DE 125 LBS, YUNA) 13,125 LB 40 35 459,375.00 0.00 0 0.00 0.00 525,000.00 459,375.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE CRISOL DE SOYA, GL 7 LITROS 450 GAL 1,100 889.83 400,423.73 0.00 18 72,076.27 0.00 495,000.00 472,500.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA-VIRGEN GALÓN 5 LITROS 60 GAL 4,500 2,996.1 179,766.10 0.00 18 32,357.90 0.00 270,000.00 212,124.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA QUAKER FUNDA 618 GRM 600 PAQ 100 84.75 50,847.48 0.00 18 9,152.55 0.00 60,000.00 60,000.03         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA TARRO 1.8 LB (NO MARGARINA) 1,200 UD 550 364.41 437,288.16 0.00 18 78,711.87 0.00 660,000.00 516,000.03 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_11 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 1,719,999.06 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.1.1.01 1,719,999.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,719,999.06  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779368982782reWFe 2 0.00  DOP Aprobado Link