ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1005086
Contract reference	HMRA-2025-00506
Contract description:	DESECHABLES Y VIVERES
Type of Contract	Goods
Contract Start:	18/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMRA-DAF-CD-2025-0410
Request Title	DESECHABLES Y VIVERES
Description	DESECHABLES Y VIVERES
Business Operation	ALMACEN DE COCINA
Reply Reference	HMRA-DAF-CD-2025-0410_EXT
Type of Contract	GoodsDominicana
Contract Value	226,009.2 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	konrra adenauer,prolongacion charle de gaulle DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2085736 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
209,280.00	0.00	16,729.20	0.00	204,095.00	226,009.20

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

50101540 - Verduras estab(...)

2.3.1.1.01

AUYAMA

160

6,720.00

0.00

6,720.00

50101540 - Verduras estab(...)

2.3.1.1.01

GUINEO VERDE

2,600

31,200.00

0.00

31,200.00

50101540 - Verduras estab(...)

2.3.1.1.01

YAUTÍA COCO

320

28,800.00

0.00

28,800.00

50101540 - Verduras estab(...)

2.3.1.1.01

PAPA

340

22,100.00

0.00

22,100.00

50101540 - Verduras estab(...)

2.3.1.1.01

YAUTÍA

200

140

135

27,000.00

0.00

28,000.00

27,000.00

50101540 - Verduras estab(...)

2.3.1.1.01

PLATANO MADURO

520.00

0.00

800.00

520.00

31261601 - Envoltorios o (...)

2.3.5.5.01

PAPEL FILMS 18X2000

3,975

3,995

23,970.00

0.00

4,314.60

0.00

23,850.00

28,284.60

52151503 - Cubiertos dese(...)

2.3.9.5.01

CUCHARAS DESECHABLES 40/25/1

PAQ

1,975

2,250

42,750.00

0.00

7,695.00

0.00

37,525.00

50,445.00

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1

PAQ

2,395

2,595

10,380.00

0.00

1,868.40

0.00

9,580.00

12,248.40

52151504 - Tazas o vasos (...)

2.3.9.5.01

ENVASES PLASTICOS 40 ONZ 50/1

PAQ

485

495

7,920.00

0.00

1,425.60

0.00

7,760.00

9,345.60

52151504 - Tazas o vasos (...)

2.3.9.5.01

TAPAS ENVASES PLASTICOS 50/1

PAQ

485

495

7,920.00

0.00

1,425.60

0.00

7,760.00

9,345.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_27/6/2025_5_09 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

226,009.20 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	81,384.60 DOP	----	View
2.3.1.1.01	116,340.00 DOP	----	View
2.3.5.5.01	28,284.60 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	226,009.20 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1755277101385hCgp1	1	226,009.20 DOP	Vencido	Link