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.951213   Contract reference HDPB-2025-00129   Contract description: ADQUISICION DE TARIMA PLASTICA   Type of Contract Goods   Contract Start: 07/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-2025-0034   Request Title ADQUISICION DE TARIMA PLASTICA   Description ADQUISICION DE TARIMA PLASTICA   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 117,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2020112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 17,982.00 0.00 22,000.00 117,882.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 TARIMA PLASTICA DPTO (ALMACEN) 20 UD 1,100 4,995 99,900.00 0.00 18 17,982.00 0.00 22,000.00 117,882.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2950_250317112226_001.pdf 2950_250317112226_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 117,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 117,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARIMA PLASTICA 117,882.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 117,882.00  DOP Vencido CERTIFICADO DE FONDO TARIMA.pdf