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.990120   Contract reference HDPB-2025-00418   Contract description: ADQUISICION DE DESPENSA (JUGO TETRAPACK)   Type of Contract Goods   Contract Start: 12/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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-2025-0105   Request Title ADQUISICION DE DESPENSA (JUGO TETRAPACK)   Description ADQUISICION DE DESPENSA (JUGO TETRAPACK)   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CM-2025-0105_EXT   Type of Contract GoodsDominicana   Contract Value 139,499.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((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.2087630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,499.80 0.00 17,999.96 0.00 106,500.00 139,499.76         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS TETRAPACK 330ml 20 CAJ 660 550.84 11,016.80 0.00 18 1,983.02 0.00 13,200.00 12,999.82         4 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA DE 20 UNIDADES DE 32G 100 PAQ 813 889.83 88,983.00 0.00 18 16,016.94 0.00 81,300.00 104,999.94         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE /55LB 5 CAJ 2,400 4,300 21,500.00 0.00 0.00 0.00 12,000.00 21,500.00 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_1/7/2025_6_28 p.m..Pdf Download HDPB-DAF-CM-2025-0105 .pdf HDPB-DAF-CM-2025-0105 .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 139,499.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 139,499.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA (JUGO TETRAPACK) 139,499.76  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 139,499.76  DOP Vencido HDPB-DAF-CM-2025-0105 .pdf