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.1123375   Contract reference HDSSD-2026-00238   Contract description: HDSSD-DAF-CM-2026-0049   Type of Contract Goods   Contract Start: 21/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 15:00:00(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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0049   Request Title Adquisición de Despensa T3   Description Adquisición de Despensa T3   Business Operation Alimentación   Reply Reference HDSSD-DAF-CM-2026-0049   Type of Contract GoodsDominicana   Contract Value 232,708.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338392 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,464.00 0.00 9,244.80 0.00 296,240.00 232,708.80         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         9 50201711 - Té instantáneo 2.3.1.1.01 Te frio ( iced tea de dieta , Frascos grandes de 6 libras) 10 UD 1,000 573 5,730.00 0.00 18 1,031.40 0.00 10,000.00 6,761.40         14 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche evaporada 315g/l. lata 96 UD 90 84 8,064.00 0.00 0.00 0.00 8,640.00 8,064.00         26 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche de coco 15 oz lata 100 UD 140 92 9,200.00 0.00 18 1,656.00 0.00 14,000.00 10,856.00         28 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mayonesa de 8 Libra 20 UD 900 589 11,780.00 0.00 18 2,120.40 0.00 18,000.00 13,900.40         31 50171707 - Vinagres 2.3.1.1.01 Vinagre de manzana (rojo) 15 GAL 1,600 1,000 15,000.00 0.00 18 2,700.00 0.00 24,000.00 17,700.00         34 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Crema de leche grande 15 UD 400 250 3,750.00 0.00 18 675.00 0.00 6,000.00 4,425.00         36 50221001 - Granos 2.3.1.1.01 Arroz selecto (Saco 125lb) 15 UD 5,200 4,811 72,165.00 0.00 0.00 0.00 78,000.00 72,165.00         39 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche en polvo entera en sobres 48/1 25 CAJ 5,200 3,675 91,875.00 0.00 0.00 0.00 130,000.00 91,875.00         41 50221002 - Harina 2.3.1.1.01 Maizena 425g 40 UD 120 96 3,840.00 0.00 18 691.20 0.00 4,800.00 4,531.20         46 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar tipo Splenda 200 s/c 4 CAJ 700 515 2,060.00 0.00 18 370.80 0.00 2,800.00 2,430.80 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_17/7/2026_5_25 p.m..Pdf Download ORDEN DE COMPRA MONCALI.pdf ORDEN DE COMPRA MONCALI.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 155,951.64 DOP Budget Appropriation Value 155,951.64 DOP Account Value Annual Availability 2.3.1.1.01 147,927.64  DOP ---- View 2.6.7.9.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CM-2026-0049 155,951.64  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CM-2026-0049 1 155,951.64  DOP Aprobado CERT. FONDO.pdf