1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966511
Contract reference
HPDHG-2025-00405
Contract description:
COMPRA DE DISCOS DE CORTE JULIANA
Type of Contract
Goods
Contract Start:
29/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0320
Request Title
COMPRA DE DISCOS DE CORTE JULIANA
Description
COMPRA DE DISCOS JULIANA
Business Operation
Almacen de Cocina
Reply Reference
Oferta _EXT
Type of Contract
GoodsDominicana
Contract Value
100,753.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2025 11:00:00
((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
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1
DO1.PCCNTR.2050058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,384.28
0.00
15,369.18
0.00
87,000.00
100,753.46
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
52151609 - Peladora de ve
(...)
52151609 - Peladora de vegetales
2.3.9.5.01
Disco juliana 2 X 10 MM CL50
1
UD
17,500
17,232.75
17,232.75
0.00
18
3,101.90
0.00
17,500.00
20,334.65
2
52151609 - Peladora de ve
(...)
52151609 - Peladora de vegetales
2.3.9.5.01
Disco juliana 25 x2.5 MM CL50
1
UD
25,000
24,190.67
24,190.67
0.00
18
4,354.32
0.00
25,000.00
28,544.99
3
52151609 - Peladora de ve
(...)
52151609 - Peladora de vegetales
2.3.9.5.01
Disco juliana 3x3 MM CL50
1
UD
17,500
17,232.75
17,232.75
0.00
18
3,101.90
0.00
17,500.00
20,334.65
4
52151609 - Peladora de ve
(...)
52151609 - Peladora de vegetales
2.3.9.5.01
Disco rallador 1.5 MMCL50
1
UD
16,000
15,699.15
15,699.15
0.00
18
2,825.85
0.00
16,000.00
18,525.00
5
52151609 - Peladora de ve
(...)
52151609 - Peladora de vegetales
2.3.9.5.01
Disco rallador 2 MM CL50
1
UD
11,000
11,028.96
11,028.96
0.00
18
1,985.21
0.00
11,000.00
13,014.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2025_7_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,753.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
100,753.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
100,753.46
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745937497905sHq8g
1
100,753.46
DOP
Vencido
Link