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.946662   Contract reference HDPB-2025-00078   Contract description: ADQUISICION DE ADQUISICION DE FUNDAS, TOALLAS, SABANAS, PLAFON, MOCHILA   Type of Contract Goods   Contract Start: 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0004   Request Title ADQUISICION DE ADQUISICION DE FUNDAS, TOALLAS, SABANAS, PLAFON, MOCHILA   Description ADQUISICION DE ADQUISICION DE FUNDAS, TOALLAS, SABANAS, PLAFON, MOCHILA   Business Operation MAYOREDOMIA   Reply Reference HDPB-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 53,939.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 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.2008349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,711.50 0.00 0.00 8,228.07 83,800.00 53,939.57         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         5 39111521 - Plafones 2.3.9.8.02 PLAFON VINIL YESO 2¨X2¨ 250 UD 320 172.88 43,220.00 0.00 0.00 18 7,779.60 80,000.00 50,999.60         6 53121603 - Morrales 2.3.9.2.02 MOCHILA IMPERMEABLE 1 UD 3,800 2,491.5 2,491.50 0.00 0.00 18 448.47 3,800.00 2,939.97 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_18/2/2025_7_00 p.m..Pdf Download 2666_250305104424_001.pdf 2666_250305104424_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 94,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 44,899.00  DOP ---- View 2.3.9.8.01 49,383.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ADQUISICION DE FUNDAS, TOALLAS, SABANAS, PLAFON, MOCHILA 94,282.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 94,282.00  DOP Vencido INFORME DEFINITIVO HDPB DAF CM 2025 004 ADQUISICION FUNDAS TOALLAS SABANAS PLAFON MOCHILA.pdf