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.984950   Contract reference HDPB-2025-00380   Contract description: ADQUISICION DE DESPENSA (LECHE EN POLVO)   Type of Contract Goods   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0101   Request Title ADQUISICION DE DESPENSA (LECHE EN POLVO)   Description ADQUISICION DE DESPENSA (LECHE EN POLVO)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2025-0101_EXT   Type of Contract GoodsDominicana   Contract Value 112,999.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((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.2079939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,169.20 0.00 10,830.45 0.00 103,500.00 112,999.65         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         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLAS DE AGUA / FARDO de 24 200 UD 225 210 42,000.00 0.00 0.00 0.00 45,000.00 42,000.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO FOAM CON DIVICIONES (FARDO) 20 UD 675 1,101.69 22,033.80 0.00 18 3,966.08 0.00 13,500.00 25,999.88         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS CJA 1X40 50 CAJ 750 635.59 31,779.50 0.00 18 5,720.31 0.00 37,500.00 37,499.81         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDORES 1X40 10 CAJ 750 635.59 6,355.90 0.00 18 1,144.06 0.00 7,500.00 7,499.96 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_17/6/2025_5_14 p.m..Pdf Download HDPB-DAF-CM-2025-0101 SARAPE LECHE EN POLVO.pdf HDPB-DAF-CM-2025-0101 SARAPE LECHE EN POLVO.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 170,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 170,000.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 170,000.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 170,000.40  DOP Vencido CERTIFICADO DE FONDO LECHE ENTERA REQ 4768 .pdf