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.942117   Contract reference HPDHG-2025-00099   Contract description: COMPRA DE COMPOTA, TILAPIA Y CUCHARAS PLASTICAS   Type of Contract Goods   Contract Start: 20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0084   Request Title COMPRA DE COMPOTA, TILAPIA Y CUCHARAS PLASTICAS   Description COMPRA DE COMPOTA, TILAPIA Y CUCHARAS PLASTICAS   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 261,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,800.00 0.00 39,924.00 0.00 236,000.00 261,724.00         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 1000/1 60 PAQ 725 720 43,200.00 0.00 18 7,776.00 0.00 43,500.00 50,976.00         2 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 COMPOTAS FLEX 24/1 100 CAJ 925 910 91,000.00 0.00 18 16,380.00 0.00 92,500.00 107,380.00         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE TILAPIA ROJS 400 LB 250 219 87,600.00 0.00 18 15,768.00 0.00 100,000.00 103,368.00 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_19/2/2025_7_48 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 261,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 50,976.00  DOP ---- View 2.3.1.1.01 210,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 261,724.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739995236905wkO8n 1 261,724.00  DOP Vencido Link