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.999696   Contract reference HPDHG-2025-00830   Contract description: COMPRA DE HIELO, AGUA DE BOTELLITAS Y BOTELLONES   Type of Contract Goods   Contract Start: 05/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0043   Request Title COMPRA DE HIELO, AGUA DE BOTELLITAS Y BOTELLONES   Description COMPRA DE HIELO, AGUA DE BOTELLITAS Y BOTELLONES   Business Operation Almacen de Cocina   Reply Reference HPD AUG - MNV   Type of Contract GoodsDominicana   Contract Value 286,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2106018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,320.00 0.00 0.00 0.00 310,000.00 286,320.00         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 50202301 - Agua 2.3.1.1.01 Botellones de agua 1,500 UD 75 69.94 104,910.00 0.00 0.00 0.00 112,500.00 104,910.00         2 50202301 - Agua 2.3.1.1.01 Botellita de agua (fardo20/1) 1,000 FT 160 149.94 149,940.00 0.00 0.00 0.00 160,000.00 149,940.00         3 50202302 - Hielo 2.3.1.1.01 Fundas de hielo 500 UD 75 62.94 31,470.00 0.00 0.00 0.00 37,500.00 31,470.00 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_29/7/2025_3_13 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 286,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 286,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 286,320.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754334363387FxR1i 1 286,320.00  DOP Vencido Link