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.1142023   Contract reference HPDHG-2026-00992   Contract description: COMPRA DE QUESOS AGOSTO 2026   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (05/10/2026 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-2026-0136   Request Title COMPRA DE QUESOS AGOSTO 2026   Description COMPRA DE QUESOS AGOSTO 2026   Business Operation Almacen de Cocina   Reply Reference HPD 136 - MNV   Type of Contract GoodsDominicana   Contract Value 296,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (04/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (05/10/2026 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.2374218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,982.00 0.00 0.00 0.00 360,000.00 296,982.00         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         3 50131801 - Queso natural 2.3.1.1.01 QUESO DANES, BARRA 5 LIBRAS 300 UD 1,200 989.94 296,982.00 0.00 0.00 0.00 360,000.00 296,982.00 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_3/9/2026_2_45 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 988,500.00 DOP Budget Appropriation Value 988,500.00 DOP Account Value Annual Availability 2.3.1.1.01 988,500.00  DOP 988,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786735525730ScB5x 1 988,500.00  DOP Aprobado Link