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.1004116   Contract reference HPDHG-2025-00878   Contract description: ADQUISICIÓN DE CAFETERA, ESTUFAS Y CHOCOLATES   Type of Contract Goods   Contract Start: 15/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 15:00:00 ((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-2025-0718   Request Title ADQUISICIÓN DE CAFETERA, ESTUFAS Y CHOCOLATES   Description ADQUISICIÓN DE CAFETERA, ESTUFAS Y CHOCOLATES   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 66,504.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado por diversas áreas: Chocolates surtidos pa110/1, fue solicitado por recursos Humanos (Irene) Cafeteras 60 tz y Estufas de 1 hornilla eléctricas, fueron solicitado, por cocinilla pasillo adm Catalogue Items   Back To Top     1   DO1.PCCNTR.2115128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,359.40 0.00 10,144.69 0.00 60,400.00 66,504.09         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera de 60 taza 2 UD 16,500 15,737.7 31,475.40 0.00 18 5,665.57 0.00 33,000.00 37,140.97         2 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa eléctrica de 1 hornilla 2 UD 3,500 2,872 5,744.00 0.00 18 1,033.92 0.00 7,000.00 6,777.92         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolates surtidos paq. 110/1 12 UD 1,700 1,595 19,140.00 0.00 18 3,445.20 0.00 20,400.00 22,585.20 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_13/8/2025_5_17 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 66,504.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 22,585.20  DOP ---- View 2.6.1.4.01 43,918.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 66,504.09  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755198633623m7DS4 1 66,504.09  DOP Vencido Link