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.1040762   Contract reference HDSSD-2025-00317   Contract description: ADQUISICIÓN DE ARTICULOS P/ MAYORDOMIA   Type of Contract Goods   Contract Start: 04/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDSSD-DAF-CD-2025-0088   Request Title ADQUISICIÓN DE ARTICULOS P/ MAYORDOMIA   Description ADQUISICIÓN DE ARTICULOS P/ MAYORDOMIA   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference SI Suplidores Institucionales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 15,000.00 23,600.00         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 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 CUBETA PLASTICA CON PICO 14TL 15 UD 400 500 7,500.00 0.00 18 1,350.00 0.00 6,000.00 8,850.00         2 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERAPARA JARDIN: MATERIAL COMBINACIÓN CON PVC Y OTROS MATERAILES P/MAYOR RESISTENCIA Y DURALIDAD, DIAMETRO 3/4 - LONGUITUD 150" 1 UD 6,000 7,500 7,500.00 0.00 18 1,350.00 0.00 6,000.00 8,850.00         3 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA P/SOPORTE LUMBAR TAMAÑO M 2 UD 1,500 2,500 5,000.00 0.00 18 900.00 0.00 3,000.00 5,900.00 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_30/10/2025_3_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 8,850.00  DOP ---- View 2.3.9.9.05 8,850.00  DOP ---- View 2.3.9.3.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 23,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 121 23,600.00  DOP Vencido Fondos.pdf