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.969001   Contract reference HDPB-2025-00275   Contract description: ADQUISICION DE REFRIGERIO PRE-EMPACADO   Type of Contract Goods   Contract Start: 09/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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-2025-0083   Request Title ADQUISICION DE REFRIGERIO PRE-EMPACADO   Description ADQUISICION DE REFRIGERIO PRE-EMPACADO   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference HDPB-DAF-CD-2025-0083_EXT   Type of Contract GoodsDominicana   Contract Value 74,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((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.2051233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,250.00 0.00 11,385.00 0.00 74,635.00 74,635.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 REFRIGERIO PREEMPACADO PARA 15 PERSONAS 1 UD 6,195 5,250 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 REFRIGERIOS PREEMPACADO PARA 70 PERSONAS CJAS DECORADAS CON STIKERS 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 REFRIGERIO PREEMPACADO PARA 100 PERSONAS CAJITAS BIODEGRADABLES CON LAZOS ROSADOS 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CD-2025-0083 -XIOMARA.pdf HDPB-DAF-CD-2025-0083 -XIOMARA.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 74,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 74,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REFRIGERIO PRE-EMPACADO 74,635.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 74,635.00  DOP Vencido CERTIFICADO DE FONDO REFRIGERIO REQ VARIAS.pdf