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.994486   Contract reference HPDHG-2025-00729   Contract description: COMPRA DE DESECHABLES JULIO 2025   Type of Contract Goods   Contract Start: 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 10:00:00 ((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-2025-0593   Request Title COMPRA DE DESECHABLES JULIO 2025   Description COMPRA DE DESECHABLES JULIO 2025   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 255,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 10:00:00 ((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.2091707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,900.00 0.00 39,042.00 0.00 219,500.00 255,942.00         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHAS PLÁSTICAS PAQ. 1000/1 50 PAQ 750 720 36,000.00 0.00 18 6,480.00 0.00 37,500.00 42,480.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAPEL PVC DE 1,800 30 PAQ 1,400 1,350 40,500.00 0.00 18 7,290.00 0.00 42,000.00 47,790.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE PARA HABICHUELA ( #4) FARDO 20/50 20 PAQ 3,500 3,510 70,200.00 0.00 18 12,636.00 0.00 70,000.00 82,836.00         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 TAPA ENVASE PARA HABICHUELA ( #4) FARDO 20/50 20 UD 3,500 3,510 70,200.00 0.00 18 12,636.00 0.00 70,000.00 82,836.00 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_8/7/2025_1_10 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 255,942.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 173,106.00  DOP ---- View 2.3.3.2.01 82,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 255,942.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17528534650030QiLZ 1 255,942.00  DOP Vencido Link