1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020540
Contract reference
HDPB-2025-00555
Contract description:
ADQUISICION DE DESPENSA (VASO NO.3 C/24X100 PAQ)
Type of Contract
Goods
Contract Start:
06/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2025-0144
Request Title
ADQUISICION DE DESPENSA (VASO NO.3 C/24X100 PAQ)
Description
ADQUISICION DE DESPENSA (VASO NO.3 C/24X100 PAQ)
Business Operation
DPTO. DE DESPENSA
Reply Reference
HDPB DAF CM 2025 0144_CP003
Type of Contract
GoodsDominicana
Contract Value
119,999.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2141806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,694.50
0.00
18,305.01
0.00
124,000.00
119,999.51
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
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
VASO NO.3 C/24 X100PAQ
20
CAJ
3,200
2,118.64
42,372.80
0.00
42,372.8
18
7,627.10
0.00
64,000.00
49,999.90
2
60122503 - Platos o bande
(...)
60122503 - Platos o bandejas de papel
2.3.3.2.01
PLATO FOAM CON DIVISIONES FARD DE 200
20
PAQ
1,100
1,144.06
22,881.20
0.00
22,881.2
18
4,118.62
0.00
22,000.00
26,999.82
3
50171830 - Salsas o condi
(...)
50171830 - Salsas o condimentos o cremas de untar o marinados
2.3.1.1.01
SALSA CHINA CAJA DE 6 UND
10
CAJ
2,100
1,440.67
14,406.70
0.00
14,406.7
18
2,593.21
0.00
21,000.00
16,999.91
4
60122503 - Platos o bande
(...)
60122503 - Platos o bandejas de papel
2.3.3.2.01
PLATO LLANO DE 9 C/20 DE 25 UND
20
CAJ
850
1,101.69
22,033.80
0.00
22,033.8
18
3,966.08
0.00
17,000.00
25,999.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/9/2025_2_07 p.m..Pdf
Download
HDPB-DAF-2025-0144 SARAPE.pdf
HDPB-DAF-2025-0144 SARAPE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,999.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
52,999.70
DOP
----
View
2.3.1.1.01
16,999.91
DOP
----
View
2.3.9.5.01
49,999.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura.
119,999.51
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
119,999.51
DOP
Vencido
CERTIFICADO DE FONDO 2 VASO 3 REQ 6985.pdf