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.1019491
Contract reference
HPDHG-2025-01057
Contract description:
COMPRA DE GALLETAS Y VASOS
Type of Contract
Goods
Contract Start:
30/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2025-0831
Request Title
COMPRA DE GALLETAS Y VASOS
Description
COMPRA DE GALLETAS Y VASOS
Business Operation
Almacen de Cocina
Reply Reference
Oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
267,435.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 11:00:00
((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
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1
DO1.PCCNTR.2142103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,640.00
0.00
40,795.20
0.00
227,450.00
267,435.20
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIO DE CARTON #4 (CAJA)
20
CAJ
3,100
3,100
62,000.00
0.00
18
11,160.00
0.00
62,000.00
73,160.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIO DE CARTON # 7 (CAJA )
20
CAJ
3,700
3,700
74,000.00
0.00
18
13,320.00
0.00
74,000.00
87,320.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIO DE CARTON # 8 (CAJA)
10
CAJ
3,900
3,915
39,150.00
0.00
18
7,047.00
0.00
39,000.00
46,197.00
4
50192109 - Papas fritas d
(...)
50192109 - Papas fritas de talego o mezclas
2.3.1.1.01
PAPITA 37 G VARIADA CAJ. 24/1
23
CAJ
1,150
1,130
25,990.00
0.00
18
4,678.20
0.00
26,450.00
30,668.20
5
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
GALLETAS CLUB SOCIAL CAJA 24 PAQ 9/1
10
CAJ
2,600
2,550
25,500.00
0.00
18
4,590.00
0.00
26,000.00
30,090.00
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_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,435.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
206,677.00
DOP
----
View
2.3.1.1.01
60,758.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
267,435.20
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758819247834klYhT
1
267,435.20
DOP
Vencido
Link