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.1037884   Contract reference HDPB-2025-00642   Contract description: ADQUISICION DE DESPENSA ( BOTELLAS DE AGUA)   Type of Contract Goods   Contract Start: 28/11/2025 15:00:00 ((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-2025-0246   Request Title ADQUISICION DE DESPENSA ( BOTELLAS DE AGUA)   Description ADQUISICION DE DESPENSA ( BOTELLAS DE AGUA)   Business Operation DPTO. DE DESPENSA   Reply Reference SUMINITROS DE DESPENSA 2025-0246   Type of Contract GoodsDominicana   Contract Value 208,112.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:00:00 ((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.2172737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,875.00 0.00 0.00 21,237.50 205,750.00 208,112.50         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLAS DE AGUA / FARDO de 24 200 UD 225 200 40,000.00 0.00 0.00 0.00 45,000.00 40,000.00         3 50201706 - Café 2.3.1.1.01 CAFÉ (PRESENTACION MEDIA LIBRA) DE 20 UND 50 UD 2,740 2,500 125,000.00 0.00 0.00 16 20,000.00 137,000.00 145,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PECHUGA DE SIN HUESO 100 LB 155 150 15,000.00 0.00 0.00 0.00 15,500.00 15,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 TOCINETA 25 PAQ 330 275 6,875.00 0.00 0.00 18 1,237.50 8,250.00 8,112.50 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_11/11/2025_4_26 p.m..Pdf Download HDPB-DAF-CD-2025-0246 SUPLISERVI VASMI.pdf HDPB-DAF-CD-2025-0246 SUPLISERVI VASMI.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,500.00  DOP ---- View 2.6.7.9.01 4,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA ( BOTELLAS DE AGUA) 10,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 10,000.00  DOP Vencido CERTIFICADO DE FONDO REQ 0070 BOTELLAS DE AGUA.pdf