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.968666   Contract reference HDPB-2025-00245   Contract description: DQUISICION DE DESPENSA ( JUGOS)   Type of Contract Goods   Contract Start: 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0066   Request Title ADQUISICION DE DESPENSA ( JUGOs)   Description ADQUISICION DE DESPENSA ( JUGO CONCENTRADO SABOR VARIADO)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB DAF CM 2025 0066   Type of Contract GoodsDominicana   Contract Value 187,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.2043711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,322.00 0.00 28,677.96 0.00 260,000.00 187,999.96         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         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PLATO LLANO NO.9 200 CAJ 1,300 796.61 159,322.00 0.00 159,322 18 28,677.96 0.00 260,000.00 187,999.96   Mis observaciones:UNIDAD DE MEDIDA FARDO     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_15/4/2025_2_35 p.m..Pdf Download HDPB-DAF-CM-2025-0073-ELELCIDO CLORO.pdf HDPB-DAF-CM-2025-0073-ELELCIDO CLORO.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 24,239.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 4,593.76  DOP ---- View 2.3.9.5.01 10,999.96  DOP ---- View 2.6.7.9.01 7,812.54  DOP ---- View 2.3.9.3.01 833.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA ( JUGOs) 24,239.58  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 24,239.58  DOP Vencido CERTIFICADO DE FONDO JUGO CONCENTRADO REQ 6247.pdf