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.1122033   Contract reference HPRD-2026-00068   Contract description: ADQUISICION DE PAN SOBAO   Type of Contract Goods   Contract Start: 18 days ago (17/07/2026 08:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2026 00:00:00 ((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 HPRD-DAF-CD-2026-0065   Request Title ADQUISICION DE PAN SOBAO   Description ADQUISICION DE PAN SOBAO   Business Operation DEPARTAMENTO DE COCINA   Reply Reference 133328488_EXT   Type of Contract GoodsDominicana   Contract Value 31,525.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (17/07/2026 08:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337179 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,525.20 0.00 0.00 0.00 31,525.20 31,525.20         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 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 420 UD 75.06 75.06 31,525.20 0.00 0.00 0.00 31,525.20 31,525.20 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_16/7/2026_7_32 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 31,525.20 DOP Budget Appropriation Value 31,525.20 DOP Account Value Annual Availability 2.3.1.1.01 31,525.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 31,525.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 31,525.20  DOP Aprobado CUOTA A COMPROMETER.pdf