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.1016668   Contract reference HMRA-2025-00616   Contract description: DESECHABLES Y VIVERES   Type of Contract Goods   Contract Start: 18/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0509   Request Title DESECHABLES Y VIVERES   Description DESECHABLES Y VIVERES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0509_EXT   Type of Contract GoodsDominicana   Contract Value 258,877.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2101151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,055.00 0.00 21,822.30 0.00 237,055.00 258,877.30         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 PAPEL FILMS 18X2000 6 UD 3,995 3,995 23,970.00 0.00 18 4,314.60 0.00 23,970.00 28,284.60         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 160 LB 42 42 6,720.00 0.00 0.00 0.00 6,720.00 6,720.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,600 LB 12 12 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA COCO 320 LB 90 90 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 340 LB 65 65 22,100.00 0.00 0.00 0.00 22,100.00 22,100.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA 200 LB 135 135 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 40/25/1 31 UD 2,250 2,250 69,750.00 0.00 18 12,555.00 0.00 69,750.00 82,305.00         8 52151706 - Palillos 2.3.9.5.01 PALILLOS 7 UD 185 185 1,295.00 0.00 18 233.10 0.00 1,295.00 1,528.10         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1 4 UD 2,595 2,595 10,380.00 0.00 18 1,868.40 0.00 10,380.00 12,248.40         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS 40 ONZ 50/1 16 UD 495 495 7,920.00 0.00 18 1,425.60 0.00 7,920.00 9,345.60         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS ENVASES PLASTICOS 50/1 16 UD 495 495 7,920.00 0.00 18 1,425.60 0.00 7,920.00 9,345.60 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_22/7/2025_7_40 p.m..Pdf Download EG1758207493354zDCU6.pdf EG1758207493354zDCU6.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 258,877.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 114,772.70  DOP ---- View 2.3.5.5.01 28,284.60  DOP ---- View 2.3.1.1.01 115,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 258,877.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758207493354zDCU6 1 258,877.30  DOP Vencido Link