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.1140240   Contract reference HDPB-2026-00388   Contract description: ADQUISICION DE DESPENSA (ACEITE, SALSA CHINA, VINAGRE)   Type of Contract Goods   Contract Start: 11 days left (24/09/2026 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-2026-0178   Request Title ADQUISICION DE DESPENSA (ACEITE, SALSA CHINA, VINAGRE)   Description ADQUISICION DE DESPENSA (ACEITE, SALSA CHINA, VINAGRE)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2026-0178   Type of Contract GoodsDominicana   Contract Value 21,559.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days left (24/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,271.10 0.00 3,288.80 0.00 38,500.00 21,559.90         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         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA C/4 GALONES 10 CAJ 1,900 1,525.42 15,254.20 0.00 15,254.2 18 2,745.76 0.00 19,000.00 17,999.96         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE CAJA/4 GALONES 10 CAJ 1,950 301.69 3,016.90 0.00 3,016.9 18 543.04 0.00 19,500.00 3,559.94 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_13/8/2026_7_02 p.m..Pdf Download HDPB-DAF-CD-2026-0178 SARAPE ACEITE .pdf HDPB-DAF-CD-2026-0178 SARAPE ACEITE .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 53,183.91 DOP Budget Appropriation Value 53,183.91 DOP Account Value Annual Availability 2.3.1.1.01 53,183.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 53,183.91  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 53,183.91  DOP Aprobado CERTIFICADO DE FONDO REQ 13325 ACEITE VERDE .pdf