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.947541   Contract reference HDPB-2025-00064   Contract description: HDPB-2025-00064   Type of Contract Goods   Contract Start: 22/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0014   Request Title ADQUISICION DE PLATOS NO. 9, BOTELLA DE AGUA, SARDINA   Description ADQUISICION DE PLATOS NO. 9, BOTELLA DE AGUA, SARDINA   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2025-0014_CP002   Type of Contract GoodsDominicana   Contract Value 55,032.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((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.2007912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,637.50 0.00 8,394.75 0.00 74,783.00 55,032.25         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         2 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 5 CAJ 995 3,237.5 16,187.50 0.00 18 2,913.75 0.00 4,975.00 19,101.25         5 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 VASO NO. 3 3 UD 3,750 3,825 11,475.00 0.00 18 2,065.50 0.00 11,250.00 13,540.50         9 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATO FOAM CON DIVISIONES (FARDO) 23 UD 2,546 825 18,975.00 0.00 18 3,415.50 0.00 58,558.00 22,390.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2757_250307132551_001.pdf 2757_250307132551_001.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 21,950.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,950.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLATOS NO. 9, BOTELLA DE AGUA, SARDINA 21,950.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 21,950.01  DOP Vencido CERTIFICADO DE FONDO REQ.612.pdf