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.937704   Contract reference HMRA-2025-00017   Contract description: DESECHABLES Y VIVERES   Type of Contract Goods   Contract Start: 05/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0015   Request Title DESECHABLES Y VIVERES   Description DESECHABLES Y VIVERES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0015_EXT   Type of Contract GoodsDominicana   Contract Value 232,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,325.00 0.00 11,538.00 0.00 207,800.00 232,863.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 PAPEL FILMS 18X2000 8 UD 3,875 3,975 31,800.00 0.00 18 5,724.00 0.00 31,000.00 37,524.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 300 LB 40 42 12,600.00 0.00 0.00 0.00 12,000.00 12,600.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 3,250 LB 10.5 12 39,000.00 0.00 0.00 0.00 34,125.00 39,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA COCO 400 LB 85 90 36,000.00 0.00 0.00 0.00 34,000.00 36,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 425 LB 63 65 27,625.00 0.00 0.00 0.00 26,775.00 27,625.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA 300 LB 130 140 42,000.00 0.00 0.00 0.00 39,000.00 42,000.00         7 52151706 - Palillos 2.3.9.5.01 PALILLOS 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1 5 UD 2,395 2,395 11,975.00 0.00 18 2,155.50 0.00 11,975.00 14,130.50         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS C/TAPA 40 ONZ 50/1 40 UD 450 485 19,400.00 0.00 18 3,492.00 0.00 18,000.00 22,892.00 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_16/1/2025_6_59 p.m..Pdf Download CuotaParaComprometer 20.pdf CuotaParaComprometer 20.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 232,863.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 38,114.00  DOP ---- View 2.3.5.5.01 37,524.00  DOP ---- View 2.3.1.1.01 157,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 232,863.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738682200475ByQKa 1 232,863.00  DOP Vencido Link