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.983763   Contract reference HDMTD-2025-00059   Contract description: ADQUISICION DE COMPLETIVOS DE DESPENSA PARA USO EN ESTE HOSPITAL   Type of Contract Goods   Contract Start: 18/06/2025 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0029   Request Title ADQUISICION DE COMPLETIVOS DE DESPENSA PARA USO EN ESTE HOSPITAL   Description ADQUISICION DE COMPLETIVOS DE DESPENSA PARA USO EN ESTE HOSPITAL   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CD-2025-0029 ADQUISICION DE COMPLETIVOS   Type of Contract GoodsDominicana   Contract Value 153,271.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2015070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,271.60 0.00 0.00 0.00 153,275.72 153,271.60         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 20/1 400 CAJ 194.71 194.7 77,880.00 0.00 0.00 0.00 77,884.00 77,880.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LIBRA 50 UD 190 190 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIOS SABORES (NO NECTAR) 1LITRO (CAJA 12/1) 20 CAJ 1,273.22 1,273.22 25,464.40 0.00 0.00 0.00 25,464.40 25,464.40         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS FINOS 300 PAQ 52 52 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         5 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA ENTERA 100 LB 103.84 103.84 10,384.00 0.00 0.00 0.00 10,384.00 10,384.00         6 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA DE 12 ONZAS 600 UD 18.88 18.88 11,328.00 0.00 0.00 0.00 11,328.00 11,328.00         7 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA GALON 12 GAL 259.61 259.6 3,115.20 0.00 0.00 0.00 3,115.32 3,115.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIO.pdf ADJUDICACIO.pdf Download CERTIFICACION DE CUOTA .pdf CERTIFICACION DE CUOTA .pdf Download INFORME.pdf INFORME.pdf Download ORDEN COMPLETIVOS DE DESPENSA.pdf ORDEN COMPLETIVOS DE DESPENSA.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 153,271.60 DOP Budget Appropriation Value 153,271.60 DOP Account Value Annual Availability 2.3.1.1.01 139,772.40  DOP ---- View 2.6.7.9.01 13,499.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPLETIVOS DE DESPENSA PARA USO EN ESTE HOSPITAL 153,271.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00059 1 153,271.60  DOP Vencido CERTIFICACION DE CUOTA .pdf 2026 HDMTD-2025-00059 1 153,271.60  DOP Aprobado CUOTA PROD. DIVERSOS_0001.pdf