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.1000936   Contract reference HPDEF-2025-00035   Contract description: COMPRA DE INSUMOS   Type of Contract Goods   Contract Start: 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 13:00:00 ((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 HPDEF-DAF-CD-2025-0016   Request Title INSUMOS   Description Compras de insumos   Business Operation Almacen   Reply Reference GRUPO FORTIZ_EXT   Type of Contract GoodsDominicana   Contract Value 37,954.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón Pedernales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,954.23 0.00 0.00 0.00 37,956.88 37,954.23         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 336 UD 20.4 20.39 6,851.69 0.00 0.00 0.00 6,854.40 6,851.69         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 50 PAQ 130.51 130.51 6,525.50 0.00 0.00 0.00 6,525.50 6,525.50         3 10191509 - Insecticidas 2.3.7.2.05 Insecticidas amarillo 5 UD 177.97 177.98 889.90 0.00 0.00 0.00 889.85 889.90         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores 24 UD 200.42 200.42 4,810.08 0.00 0.00 0.00 4,810.08 4,810.08         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 65 UD 279.66 279.66 18,177.90 0.00 0.00 0.00 18,177.90 18,177.90         6 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 LIMA 5 UD 139.83 139.83 699.16 0.00 0.00 0.00 699.15 699.16 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_6/8/2025_8_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,954.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,377.19  DOP ---- View 2.3.7.2.05 889.90  DOP ---- View 2.3.9.1.01 4,810.08  DOP ---- View 2.3.3.1.01 18,177.90  DOP ---- View 2.3.6.3.04 699.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 37,954.23  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00035 1 37,954.23  DOP Vencido CERTIFICACION DE FONDOS.pdf