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.955511   Contract reference HFMG-2025-00080   Contract description: TAPAS #12 DESECHABLES , HFMG   Type of Contract Goods   Contract Start: 26/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 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 HFMG-DAF-CD-2025-0062   Request Title TAPAS #12 DESECHABLES , HFMG   Description TAPAS #12 DESECHABLES , HFMG   Business Operation ALMACEN COCINA   Reply Reference COTIZACION GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 15,956.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,522.16 0.00 2,433.99 0.00 15,600.00 15,956.15         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA VASO FOAM 12 ONZ 10/100 8 UD 1,950 1,690.27 13,522.16 0.00 18 2,433.99 0.00 15,600.00 15,956.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HFMG-DAF-CCC-CD-2025-0062.pdf HFMG-DAF-CCC-CD-2025-0062.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2025_4_32 p.m..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 15,956.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 15,956.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   TAPAS #12 DESECHABLES , HFMG 15,956.15  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-DAF-CD-CCC-2025-0062 1 15,956.15  DOP Vencido HFMG-DAF-CCC-CD-2025-0062.pdf