1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137031
Contract reference
HIRUDAG-2026-00062
Contract description:
COMPRA DE QUESOS PARA COCINA
Type of Contract
Goods
Contract Start:
16 days ago
(24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HIRUDAG-DAF-CD-2026-0041
Request Title
COMPRA DE QUESOS PARA COCINA
Description
COMPRA DE QUESO CHEDAR AMARILLO, QUESO BLANCO PARA FREIR, QUESO DANES,ETC. PEDIDO DE COCICA PARA COMPLETAR EL TRIMESTRE JULIO, AGOSTO, SEPTIEMBRE.
Business Operation
DEPARTAMENTO DE COCINA
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HIRUDAG
Type of Contract
GoodsDominicana
Contract Value
214,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days left
(24/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2364671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,000.00
0.00
0.00
0.00
227,750.00
214,000.00
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado - BIEN COMÚN
2.3.1.1.01
QUESO CHEDAR AMARILLO
250
L
300
245
61,250.00
0.00
0
0.00
0.00
75,000.00
61,250.00
2
50131802 - Queso procesad
(...)
50131802 - Queso procesado - BIEN COMÚN
2.3.1.1.01
QUESO BLANCO PARA FREIR
80
L
150
150
12,000.00
0.00
0
0.00
0.00
12,000.00
12,000.00
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado - BIEN COMÚN
2.3.1.1.01
QUESO DANES
200
L
245
245
49,000.00
0.00
0
0.00
0.00
49,000.00
49,000.00
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado - BIEN COMÚN
2.3.1.1.01
QUESO DE HOJA
150
L
225
225
33,750.00
0.00
0
0.00
0.00
33,750.00
33,750.00
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado - BIEN COMÚN
2.3.1.1.01
QUESO HOLANDEZ TIPO GEO
200
L
290
290
58,000.00
0.00
0
0.00
0.00
58,000.00
58,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
supli.pdf
supli.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,000.00
DOP
Budget Appropriation Value
214,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
214,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
214,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HIRUDAG-DAF-CD-2026-0041
1
214,000.00
DOP
Aprobado
cuota comprometer quesos.pdf