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.1011928   Contract reference HDMTD-2025-00326   Contract description: ADQUISICION DE BALANZAS Y JARRONES PLASTICOS   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 12:00:00 ((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 HDMTD-DAF-CD-2025-0155   Request Title ADQUISICION DE BALANZAS Y JARRONES PLASTICOS   Description ADQUISICION DE BALANZAS Y JARRONES PLASTICOS   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BALANZAS Y JARRONES PLASTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 80,826.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2129622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,497.00 0.00 12,329.46 0.00 80,825.19 80,826.46         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 BALANZA DE MOSTRADOR (PLATON DE ACERO INOXIDABLE), CAPACIDAD DE 25 LB, DIVISIONES EN ONZA, DIAMETRO DE RELOJ 21 CM. MEDIDAS DE PLATON 42 CM X 30 CM, PESO DE 11.5 KG, TIPO DE MECANISMO: MECANICA. 2 UD 4,270.42 3,619 7,238.00 0.00 18 1,302.84 0.00 8,540.84 8,540.84         2 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 BALANZA TIPO BASCULA DE HOSTELERIA, EN ACERO INOXIDABLE, CON LAS SIQUINTES ESPECIFICACIONES TECNICAS: 300KG, MEDIDAS DE PLATO 80CM X 80CMM, DIGITAL CON PANTALLA LDC, VOLTAJE 120V, CON GRADO DE PROTECCION IP64. 1 UD 26,725.85 22,649 22,649.00 0.00 18 4,076.82 0.00 26,725.85 26,725.82         3 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRONES PLASTICOS DE 3.78 LITROS 130 UD 350.45 297 38,610.00 0.00 18 6,949.80 0.00 45,558.50 45,559.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_005.pdf ACTA DE ADJUDICACION_005.pdf Download CERTIFICACION CUOTA_007.pdf CERTIFICACION CUOTA_007.pdf Download INFORME DEFINTIVO.pdf INFORME DEFINTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2025_2_47 p.m..Pdf Download ORDEN DE COMPRA LIBRADAA SRL.pdf ORDEN DE COMPRA LIBRADAA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,826.46 DOP Budget Appropriation Value 80,826.46 DOP Account Value Annual Availability 2.6.5.8.01 35,266.66  DOP ---- View 2.3.9.5.01 45,559.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BALANZAS Y JARRONES PLASTICOS 80,826.46  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00326 1 80,826.46  DOP Vencido CERTIFICACION CUOTA_007.pdf 2026 HDMTD-2025-00326 1 80,826.46  DOP Aprobado CUOTA IBRADAA_0001.pdf