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.989005   Contract reference HMAII-2025-00034   Contract description: Adquisición de Productos Diversos   Type of Contract Goods   Contract Start: 03/07/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMAII-DAF-CD-2025-0024   Request Title Adquisición de Productos Diversos   Description Adquisición de Productos Diversos   Business Operation Almacén de Materiales de Limpieza y Productos Plasticos   Reply Reference Adquisición de Productos Diversos._EXT   Type of Contract GoodsDominicana   Contract Value 80,186.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2089122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,955.00 0.00 0.00 12,231.90 82,575.00 80,186.90         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO PEQUEÑO CON DIVISION 3 PAQ 2,300 2,100 6,300.00 0.00 0.00 18 1,134.00 6,900.00 7,434.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO GRANDE 5 PAQ 1,650 1,200 6,000.00 0.00 0.00 18 1,080.00 8,250.00 7,080.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS#7 3 CAJ 3,245 3,000 9,000.00 0.00 0.00 18 1,620.00 9,735.00 10,620.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 1 PAQ 1,800 1,555 1,555.00 0.00 0.00 18 279.90 1,800.00 1,834.90         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLATICAS 1 PAQ 1,745 1,500 1,500.00 0.00 0.00 18 270.00 1,745.00 1,770.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS PLASTICOS 1 PAQ 1,945 1,000 1,000.00 0.00 0.00 18 180.00 1,945.00 1,180.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASES DE 4 OZ 3 PAQ 11,900 11,200 33,600.00 0.00 0.00 18 6,048.00 35,700.00 39,648.00         8 60104203 - Modelos del ag(...)60104203 - Modelos del agua 2.3.3.2.01 AGUA 30 PAQ 550 300 9,000.00 0.00 0.00 18 1,620.00 16,500.00 10,620.00 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_3/7/2025_3_00 p.m..Pdf Download orden de compra.pdf orden de compra.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 80,186.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,454.90  DOP ---- View 2.3.9.5.01 67,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 80,186.90  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 24 24 80,186.90  DOP Vencido CUOTA A COMPROMETER.pdf