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.971803   Contract reference HDPB-2025-00288   Contract description: ADQUISICION REFRIGERIO PRE-EMPACADOS   Type of Contract Goods   Contract Start: 20/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0103   Request Title ADQUISICION REFRIGERIO PRE-EMPACADOS   Description ADQUISICION REFRIGERIO PRE-EMPACADOS   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference HDPB-DAF-CD-2025-0103_EXT   Type of Contract GoodsDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 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.2058502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 53,000.00 62,540.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIO PRE EMPACADO PARA 30 PERSONAS 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 73131504 - Servicios de e(...)73131504 - Servicios de elaboración de bebidas de frutas no alcohólicas 2.2.9.1.01 200 JUGOS TETRAPACK Y 7 FALDOS DE AGUA 20/1 1 UD 15,500 15,500 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHO RELLENO DE DULCE DE LECHE 8 LB PRE EMPACADO 3LB DE BIZCOCHO RELLENO DE DULCE DE LECHE 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 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_13/5/2025_11_00 a.m..Pdf Download HDPB-DAF-CD-2025-0103 XIOMARA REFRIGERIO.pdf HDPB-DAF-CD-2025-0103 XIOMARA REFRIGERIO.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 62,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 12,390.00  DOP ---- View 2.2.9.1.01 18,290.00  DOP ---- View 2.3.1.1.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION REFRIGERIO PRE-EMPACADOS 62,540.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 62,540.00  DOP Vencido CERTIFICADO DE FONDO REFRIGERIO PREEMPACDO.pdf