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.993491   Contract reference HPDHG-2025-00720   Contract description: COMPRA DE INSUMOS PARA SEMANA EVALUACION   Type of Contract Goods   Contract Start: 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2025 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0576   Request Title COMPRA DE INSUMOS PARA SEMANA EVALUACION   Description COMPRA DE INSUMOS PARA SEMANA EVALUACION   Business Operation Almacen de Cocina   Reply Reference HPDHG DAF 2025 0576   Type of Contract GoodsDominicana   Contract Value 116,999.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,152.10 0.00 17,847.38 0.00 159,000.00 116,999.48         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIO DE CARTON # 8 CAJA DE 20 PAQ/50 UDS 30 UD 2,800 2,033.89 61,016.70 0.00 61,016.7 18 10,983.01 0.00 84,000.00 71,999.71         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIO DE CARTON #7 CAJA DE 20 PAQ/50 UDS 30 CAJ 2,500 1,271.18 38,135.40 0.00 38,135.4 18 6,864.37 0.00 75,000.00 44,999.77 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_4/7/2025_3_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,999.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 116,999.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 116,999.48  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752672970880OKWDa 1 116,999.48  DOP Vencido Link