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.1118630   Contract reference HIRUDAG-2026-00011   Contract description: COMPRAS DE ALIMENTOS   Type of Contract Goods   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HIRUDAG-DAF-CD-2026-0007   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE QUESOS VARIOS   Business Operation DEPARTAMENTO DE COCINA   Reply Reference Oferta DistribuidoraQYJ;010   Type of Contract GoodsDominicana   Contract Value 88,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,350.00 0.00 0.00 0.00 83,300.00 88,350.00         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         1 73131803 - Servicios de e(...)73131803 - Servicios de elaboración de quesos 2.2.9.1.01 QUESO CHEDAR AMARILLO 130 LB 220 265 34,450.00 0.00 0.00 0.00 28,600.00 34,450.00         2 73131803 - Servicios de e(...)73131803 - Servicios de elaboración de quesos 2.2.9.1.01 QUESO BLANCO PARA FREIR 30 LB 140 130 3,900.00 0.00 0.00 0.00 4,200.00 3,900.00         3 73131803 - Servicios de e(...)73131803 - Servicios de elaboración de quesos 2.2.9.1.01 QUESO DANES 100 LB 230 225 22,500.00 0.00 0.00 0.00 23,000.00 22,500.00         4 73131803 - Servicios de e(...)73131803 - Servicios de elaboración de quesos 2.2.9.1.01 QUESO HOLANDEZ TIPO GEO 100 LB 275 275 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden compra quesos .pdf orden compra quesos .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 88,350.00 DOP Budget Appropriation Value 88,350.00 DOP Account Value Annual Availability 2.2.9.1.01 88,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 88,350.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0007 1 88,350.00  DOP Aprobado cuota comprometer quesos .pdf