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.944932   Contract reference HDPB-2025-00096   Contract description: ADQUISICION DE PICADERA PRE-EMPACADO (CARGAR IMAGEN DE PRESENTACION)   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((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 HDPB-DAF-CD-2025-0022   Request Title ADQUISICION DE PICADERA PRE-EMPACADO (CARGAR IMAGEN DE PRESENTACION)   Description ADQUISICION DE PICADERA PRE-EMPACADO (CARGAR IMAGEN DE PRESENTACION)   Business Operation COMISION DE INTEGRIDAD GUBERNAMENTAL   Reply Reference Xiomara Especialidades, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 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.2011402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 12,500.00 20,650.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 PICADERA PRE-EMPACADA PARA EL 24 DE FEBRERO DEBE CONTENER(CROEQUETA,QUIPE,PASTELITOS,PINCHO,DE JAMON Y QUESO CON JUGO TETRAPAK) 1 UD 250 17,500 17,500.00 0.00 18 3,150.00 0.00 12,500.00 20,650.00   Comentarios proveedor:REFRIGERIO PREEMPACADO PARA 50 PERSONAS.     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_23/2/2025_4_37 p.m..Pdf Download HDPB-DAF-CM-2025-0022- XIOMARA.pdf HDPB-DAF-CM-2025-0022- XIOMARA.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 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PICADERA PRE-EMPACADO (CARGAR IMAGEN DE PRESENTACION) 20,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 20,650.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO REQ 5410 PICADERA.pdf