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.982102   Contract reference HDPB-2025-00324   Contract description: ADQUISICION DE CREMORA DE 35.3 OZ (POTE AZUL)   Type of Contract Goods   Contract Start: 16/06/2025 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-2025-0108   Request Title ADQUISICION DE CREMORA DE 35.3 OZ (POTE AZUL)   Description ADQUISICION DE CREMORA DE 35.3 OZ (POTE AZUL)   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference HDPB-DAF-CD-2025-0108_EXT   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 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.2068426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 13,760.00 16,992.00         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA DE 5.3 OZ (POTE AZUL) 16 UD 600 590 9,440.00 0.00 18 1,699.20 0.00 9,600.00 11,139.20         2 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE FRIO LIMON / MELOCOTON 8 UD 520 620 4,960.00 0.00 18 892.80 0.00 4,160.00 5,852.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_29_5_2025_3_11 p.m..Pdf Orden de Compras_29_5_2025_3_11 p.m..Pdf Download HDPB-DAF-CD-2025-0108 SUPLISERVI VASMI CREMORA.pdf HDPB-DAF-CD-2025-0108 SUPLISERVI VASMI CREMORA.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 16,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CREMORA DE 35.3 OZ (POTE AZUL) 16,992.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 16,992.00  DOP Vencido CERTIFICADO DE FONDO CREMORA REQ 4755 .pdf