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.1140316   Contract reference HPDHG-2026-00883   Contract description: COMPRA DE INSUMOS GENERALES JULIO-SEPTIEMBRE 2026   Type of Contract Goods   Contract Start: 9 days ago (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 09:00:00(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 HPDHG-DAF-CM-2026-0103   Request Title COMPRA DE INSUMOS GENERALES JULIO-SEPTIEMBRE 2026   Description COMPRA DE INSUMOS GENERALES JULIO-SEPTIEMBRE 2026   Business Operation Almacen de Cocina   Reply Reference FUDIMAT, S.R.L., PROCESO NO. HPDHG-DAF-CM-2026-010   Type of Contract GoodsDominicana   Contract Value 548,025.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,829.45 0.00 32,196.07 0.00 761,375.00 548,025.52         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         3 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 ALMENDRA ENTERA- SNACK SALUDABLE 907 G 32 0Z 5 PAQ 1,000 838.98 4,194.90 0.00 18 755.08 0.00 5,000.00 4,949.98         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CEREAL NESTUM ARROZ Y RUTAS 730 GR (LATA) 10 PAQ 350 559.32 5,593.20 0.00 18 1,006.78 0.00 3,500.00 6,599.98         7 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FUNDA 397 G (EN FARDO 50/1) (COTIZAR EN UNIDAD) 750 UD 40 27.48 20,610.00 0.00 0 0.00 0.00 30,000.00 20,610.00         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA EL NEGRITO CAJITAS 28 ONZ CAJA 18/1 900 UD 200 189.26 170,334.00 0.00 0 0.00 0.00 180,000.00 170,334.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS FRESCOS CARTON 30/1 500 CT 250 201.6 100,800.00 0.00 0 0.00 0.00 125,000.00 100,800.00         12 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS EN LATA 6/1 (7.05 LB 3200GM) (10 CAJAS) 60 UD 400 281.78 16,906.80 0.00 18 3,043.22 0.00 24,000.00 19,950.02         13 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS EN LATA 6/1 (7.05 LB 3200GM) (10 CAJAS) 60 UD 400 298.99 17,939.40 0.00 18 3,229.09 0.00 24,000.00 21,168.49         14 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS LATAEN LATA 6/1 (7.05 LB 3200GM) (10 CAJAS) 60 UD 400 284.5 17,070.00 0.00 18 3,072.60 0.00 24,000.00 20,142.60         15 50221001 - Granos 2.3.1.1.01 GANDULES VERDES EN LATA 6/1 (7.05 LB 3200GM) (10 CAJAS) 60 UD 450 494.57 29,674.20 0.00 18 5,341.36 0.00 27,000.00 35,015.56         16 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.1.01 PAPA PRECOCIDA PARA FREIR DE 2.5 kg / 5.5 lb 50 PAQ 4,000 323.4 16,170.00 0.00 18 2,910.60 0.00 200,000.00 19,080.60         17 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (MEDIANO) VIGA 30 UD 150 222 6,660.00 0.00 0 0.00 0.00 4,500.00 6,660.00         18 50181901 - Pan fresco 2.3.1.1.01 PAN DE HOT DOG 8/1 25 UD 125 115.2 2,880.00 0.00 0 0.00 0.00 3,125.00 2,880.00         19 50181901 - Pan fresco 2.3.1.1.01 PAN DE HAMBURGUESA 8/1 50 UD 125 132 6,600.00 0.00 0 0.00 0.00 6,250.00 6,600.00         20 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (JUMBO) 100 UD 225 216 21,600.00 0.00 0 0.00 0.00 22,500.00 21,600.00         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA MOSTACHOLI FUNDA 400 KG (FARDO 20/1) 10 UD 900 747.84 7,478.40 0.00 0 0.00 0.00 9,000.00 7,478.40         23 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MOSTAZA GALON 6 LB /9 OZ 2.97 KG (EN FARDO 6/1) 30 GAL 600 810.8 24,324.00 0.00 18 4,378.32 0.00 18,000.00 28,702.32         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 50 GAL 200 533.89 26,694.50 0.00 18 4,805.01 0.00 10,000.00 31,499.51         37 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 POLVO DE HORNEAR POTE 80 GR 25 UD 300 98.59 2,464.75 0.00 18 443.66 0.00 7,500.00 2,908.41         38 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 LEVADURA POTE 80 GR 20 UD 350 127.07 2,541.40 0.00 18 457.45 0.00 7,000.00 2,998.85         40 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MOSTAZA GALON 2.9 KG 30 GAL 750 242 7,260.00 0.00 18 1,306.80 0.00 22,500.00 8,566.80         41 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 CIRUELA PASAS SNACK 1.02 KG /36 OZ 10 PAQ 850 803.39 8,033.90 0.00 18 1,446.10 0.00 8,500.00 9,480.00 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_10/8/2026_1_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 548,025.52 DOP Budget Appropriation Value 548,025.52 DOP Account Value Annual Availability 2.3.1.1.01 548,025.52  DOP 548,025.52  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 548,025.52  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787683003595z5kfU 1 548,025.52  DOP Aprobado Link