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.1020484   Contract reference HSBG-2025-00438   Contract description: Adquisición de Desechables de la Cocina ( CUCHARAS Y TENEDORES ).   Type of Contract Goods   Contract Start: 01/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HSBG-DAF-CD-2025-0209   Request Title Adquisición de Desechables de la Cocina ( CUCHARAS Y TENEDORES ).   Description Adquisición de Desechables de la Cocina ( CUCHARAS Y TENEDORES ).   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference HSBG-DAF-CD-2025-0209 Adquisición de Desechables d   Type of Contract GoodsDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230.000,00 0,00 41.400,00 0,00 230.000,00 271.400,00         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         14 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 CUCHARAS 1/40 40 UD 2.500 2.500 100.000,00 0,00 18 18.000,00 0,00 100.000,00 118.000,00         15 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 CUBIERTOS 1/40 52 UD 2.500 2.500 130.000,00 0,00 18 23.400,00 0,00 130.000,00 153.400,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN MASTER CLEAN CD-0209.pdf ORDEN MASTER CLEAN CD-0209.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 271,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 271,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 271,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0209 1 271,400.00  DOP Vencido CUOTA COMPROMISO CD-0209 MASTER CLEAN FBEIMPORT SRL.pdf