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.1024599   Contract reference HDPB-2025-00571   Contract description: ADQUISICION DE VASO FOAM NO 10   Type of Contract Goods   Contract Start: 17/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0217   Request Title ADQUISICION DE VASO FOAM NO 10   Description ADQUISICION DE VASO FOAM NO 10   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB-DAF-CD-2025-0215   Type of Contract GoodsDominicana   Contract Value 156,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2147537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 22,950.00 0.00 157,500.00 156,450.00         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         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM NO 10 DE 25 UND 50 UD 2,950 2,550 127,500.00 0.00 18 22,950.00 0.00 147,500.00 150,450.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ORDEGANO 20 LB 500 300 6,000.00 0.00 0.00 0.00 10,000.00 6,000.00 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_3/10/2025_7_28 p.m..Pdf Download HDPB-DAF-CD-2025-0217 SUPLIDORA MARIA Y JOSE.pdf HDPB-DAF-CD-2025-0217 SUPLIDORA MARIA Y JOSE.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 156,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 150,450.00  DOP ---- View 2.3.1.1.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VASO FOAM NO 10 156,450.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 156,450.00  DOP Vencido CERTIFICADO DE FONDO REQ 0015 VASO FOAM NO 10.pdf