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.966607   Contract reference HPDHG-2025-00399   Contract description: COMPRA DE CORTADOR DE HORTALIZAS   Type of Contract Goods   Contract Start: 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0287   Request Title COMPRA DE CORTADOR DE HORTALIZAS   Description COMPRA DE CORTADOR DE HORTALIZAS   Business Operation Almacen de Cocina   Reply Reference OFERTA FESERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 271,820.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2049166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,355.94 0.00 41,464.07 0.00 24,000.00 271,820.01         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 23181507 - Maquinaria de (...)23181507 - Maquinaria de triturado 2.6.5.2.01 MAQUINA CORTADOR DE HORTALIZAS DE MESA MONOF 230 V ó TRIFASICO 400 V 1 UD 24,000 230,355.94 230,355.94 0.00 18 41,464.07 0.00 24,000.00 271,820.01 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_25/4/2025_7_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,820.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 271,820.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 271,820.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745938041455OQ0i8 1 271,820.01  DOP Vencido Link