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.1031515   Contract reference HFMP-2025-00836   Contract description: COMPRA DE DESECHABLES URGENTE PARA EL USO DE LA COCINA   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 12:00:00 ((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 HFMP-DAF-CD-2025-0537   Request Title COMPRA DE DESECHABLES URGENTE PARA EL USO DE LA COCINA   Description COMPRA DE DESECHABLES URGENTE PARA EL USO DE LA COCINA   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE DESECHABLES URGENTE PARA EL USO DE LA CO   Type of Contract GoodsDominicana   Contract Value 58,976.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2167354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,980.00 0.00 8,996.40 0.00 49,980.00 58,976.40         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GDES C/DIVISION FARDOS/200/1 24 FT 1,400 1,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM N0.12 CAJA/1000/1 3 CAJ 2,870 2,870 8,610.00 0.00 18 1,549.80 0.00 8,610.00 10,159.80         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPAS VASOS FOAM N0.12 FARDOS/1000/1 3 CAJ 2,590 2,590 7,770.00 0.00 18 1,398.60 0.00 7,770.00 9,168.60 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_3/11/2025_7_23 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 58,976.40 DOP Budget Appropriation Value 58,976.40 DOP Account Value Annual Availability 2.3.9.5.01 58,976.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 58,976.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 58,976.40  DOP Aprobado CUOTA COMPROMETER-0537.pdf