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.1129710   Contract reference HDPB-2026-00359   Contract description: ADQUISICION DE DESPENSA ( LECHE EN POLVO y CREMORA POTE AZUL)   Type of Contract Goods   Contract Start: 14 days ago (29/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((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 HDPB-DAF-CD-2026-0162   Request Title ADQUISICION DE DESPENSA ( LECHE EN POLVO y CREMORA POTE AZUL)   Description ADQUISICION DE DESPENSA ( LECHE EN POLVO y CREMORA POTE AZUL)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB DAF CD 2026 0162   Type of Contract GoodsDominicana   Contract Value 171,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (29/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,960.00 0.00 0.00 0.00 152,000.00 171,960.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE ENTERA CAJA/6 PAQUETES 2200 GRAMOS 20 CAJ 7,600 8,598 171,960.00 0.00 0.00 0.00 152,000.00 171,960.00 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_29/7/2026_2_13 p.m..Pdf Download HDPB-DAF-CD-2026-0162 SARAPE LECHE EN POLVO CREMORA.pdf HDPB-DAF-CD-2026-0162 SARAPE LECHE EN POLVO CREMORA.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 6,301.20 DOP Budget Appropriation Value 6,301.20 DOP Account Value Annual Availability 2.3.1.1.01 6,301.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 6,301.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 6,301.20  DOP Aprobado CERTIFICADO DE FONDO LECHE ENTERA REQ 4768 .pdf