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.1124802   Contract reference HDPB-2026-00341   Contract description: ADQUISICION DE DESPENSA (GALLETAS DE SODA)   Type of Contract Goods   Contract Start: 26/07/2026 08:00:00 ((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-2026-0146   Request Title ADQUISICION DE DESPENSA (GALLETAS DE SODA)   Description ADQUISICION DE DESPENSA (GALLETAS DE SODA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2026-0146   Type of Contract GoodsDominicana   Contract Value 258,977.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2335545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,920.99 0.00 29,056.61 0.00 266,200.00 258,977.60         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         8 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ FARDO 50 UD de 14onza 5 CAJ 940 1,305 6,525.00 0.00 0.00 0.00 4,700.00 6,525.00         21 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA SODA FARDO 6 CAJAS DE 20UND. 100 CAJ 900 843.37 84,337.00 0.00 18 15,180.66 0.00 90,000.00 99,517.66         23 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE CAJA/4 GALONES de 5litros 10 GAL 10,400 5,928.57 59,285.70 0.00 16 9,485.71 0.00 104,000.00 68,771.41         25 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA C/4 POTES DE 8 LIBRAS 10 CAJ 2,400 2,439.02 24,390.20 0.00 18 4,390.24 0.00 24,000.00 28,780.44         27 50121539 - Pescado fresco 2.3.1.1.01 BACALAO C/55LB 3 CAJ 8,500 12,833.33 38,499.99 0.00 0.00 0.00 25,500.00 38,499.99         28 50121539 - Pescado fresco 2.3.1.1.01 ARENQUE C/18LB 5 CAJ 3,600 3,376.62 16,883.10 0.00 0.00 0.00 18,000.00 16,883.10 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_14/7/2026_4_45 p.m..Pdf Download HDPB-DAF-CD-2026-0146 LUFISA GALLETAS (1).pdf HDPB-DAF-CD-2026-0146 LUFISA GALLETAS (1).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 258,977.60 DOP Budget Appropriation Value 258,977.60 DOP Account Value Annual Availability 2.3.1.1.01 258,977.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DESPENSA (GALLETAS DE SODA) 258,977.60  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 258,977.60  DOP Aprobado CERTIFICADO DE FONDO REQ 13308 GALLETAS.pdf